Award
Orange County M00000116439
89060-614 - SIZE 013 O-RINGS VITON PK12 - ORG 9/8/2025 CO to close out per TS email dated 9.5.25; 470189-018 - STIRRI...
Recipient
VWR INTERNATIONAL LLC
Award Amount
$5,133.00
Ceiling
$5,133.00
Awarded
September 08, 2025
Identifier
M00000116439
This purchase order, issued by Orange County, Florida (county_government), involves the procurement of laboratory supplies and equipment, including O-Rings Viton PK12, stirring rods, bottles, weigh boats, autosampler kits, parafilm, conductivity meters, nutrient standards, syringe filters, and shipping supplies. The order was placed on September 8, 2025, with VWR International LLC as the recipient/vendor. The contract includes multiple line items with specified quantities and unit prices, and has been subject to several change orders increasing the total obligation to approximately $5,288.19. The purchase is justified for lab analysis supplies, with contacts including Marcus Swafford and Robin Matusski. The award is located in Suwanee, Georgia, but the buyer is the Orange County government in Florida.
Description
89060-614 - SIZE 013 O-RINGS VITON PK12 - ORG 9/8/2025 CO to close out per TS email dated 9.5.25; 470189-018 - STIRRING ROD GLASS 375MM L 6MM D PK12 - ORG; 16066-960 - BOTTLE N.M. PP 1/8 OZ PK12 - ORG; 10770-456 - VWR HEXGNL WEIGH BOAT LRG ANT-ST PK500 - MIC; MSPP-055058 - VIAL AUTOSAMPLERR KIT POLYSTYRENE 10ML - WET; 52858-000 - PARAFILM PM996 1 ROLL 4IN X 125FT - MET; 76533-454 - KIT PURE H20 CONDUCTIVITY METER SD30 - MIC; NSQCI-064 - COMPLEX NUTRIENTS QC STD - WET; 66030-837 - SYRINGE FILTER NYL 30MM PK100 - WET; ESTIMATED SHIPPING QUOTE #8032544894 DATED 10/21/2024 JUSTIFICATION: ORDER OF NECESSARY SUPPLIES NEEDED FOR LAB ANALYSIS. Marcus Swafford Marcus.swafford@avantorsciences.com POC: ROBIN MATUSESKI (407) 254-9581 PR511063 2/12/2025 CO issued to increase unit cost on lines 1 - 4, increase unit cost on line 6, decrease unit cost on line 7, increase unit cost on line 8, decrease unit cost on line 9, increase unit cost on line 10. New PO total $5,009.97. Authorized by Milli Medina. 3/4/2025 CO issued to increase quantities on line 10. New PO total $5,288.19. Authorized by Milli Medina.