Purchase Order Information

Summary

Agency Name: FISH AND WILDLIFE CONSERVATION COMMISSION	Purchase Order Number: C7552A
Purchase Order Title: 7760/FY25-26/RTorres/Advanced Cell Diagnostics/Informal Single Source	Vendor Name: ADVANCED CELL DIAGNOSTICS, INC.
Total Purchase Order Amount: $5,640.00	Total Budgetary Amount: $5,640.00
Total Payment To Date: NA	Order Date: 06/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7552A

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7760/FY25-26/RTorres/Advanced Cell Diagnostics/Informal Single Source

Vendor Information

Name Line 1: ADVANCED CELL DIAGNOSTICS, INC.

Name Line 2:

City State Zip: NEWARK CA 945600000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $5,640.00

Total Budgetary Amount: $5,640.00

Download Budget Information

Budgetary Amount	Account Code	FY
$5,640.00	77-20-2-261002-77650200-00-109940-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory incubating equipment

1.0000

$5,420.0000

$5,420.00

321710 - ACD HybEZ II Hybridization System (115v)With ACD EZ-Batch Slide System - The HybEZ II Hybridization System (110V) allows hybridization and incubation of ACD's RNAscope assay. The oven holds u...

Line Item Description: 321710 - ACD HybEZ II Hybridization System (115v)With ACD EZ-Batch Slide System - The HybEZ II Hybridization System (110V) allows hybridization and incubation of ACD's RNAscope assay. The oven holds up to 20 slides in a rack, and provides the necessary temperature control and humidity required for optimal performance of RNAscope manual assay. The system comprises: HybEZoven, a humidity control tray (PN 310012), and HybEZHumidifying Paper (2 sheets PN 310025), EZ-Batch Wash Tray (321717), EZ-Batch Slide Holder (321716). Cost is $5,420.00 322350 - The RNAscope 2.5 High Definition(HD)- RED Assay, is based on ACD's patented signal amplification and background suppression technology. The 2.5 HD version is a high sensitive RNA ISH technique and can be used for low expressing gene targets. The RNAscope 2.5 HD Reagent Kit-RED assay includes the Fast Red dye offers a higher contrast and is the first choice in situ hybridization applications where chromogenic staining with DAB is less desirable, such as staining of highly pigmented lung, liver, retina and melanoma tissue specimens. Also for genes where a lower expression is assumed ACD recommends this assay as the red dots clearly distinguish against the hematoxylin staining and are visible under are standard brightfield microscope. Each kit contains three sub-kits: RNAscope 2.5 HD Detection Kit (RED) (Cat# 322360), RNAscope 2.5 Pretreat Reagents-H202 and Protease Plus (Cat#322330), RNAscope Target Retrieval (Cat#322000), RNAscope Wash Buffer (Cat#310091). Disclaimer: Photos for 2.5 products will be updated shortly. No cost. 439991 - RNAscope Probe - V-FV3-orf90R - Frog virus 3 major capsid protein gene complete cds No cost. 310043 - RNAscope Negative Control Probe - DapB - Bacillus subtilis strain SMY methylglyoxal synthase (mgsA) gene, partial cds dihydrodipicolinate reductase (dapB) gene, complete cds and YpjD (ypjD) gene, partial cds No cost 310018 - The hydrophobic barrier pen provides a heatstable water-repellent

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 77659060500 -

Object Code and Description: 519027 -

Account Code: 77-20-2-261002-77650200-00-109940-00

Split Amount: $5,420.00

Freight fee

1.0000

$220.0000

$220.00

Shipping and handling

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document