# City of Philadelphia Department of Public Health 279820:0

Shipping and Handling Charges

**Recipient:** Thermo Fisher Scientific

**Award Amount:** $1,499.28
**Ceiling:** $1,499.28

**Awarded:** October 06, 2026

**Identifier:** 279820:0

The City of Philadelphia Health Department issued a $1,499.28 confirming purchase order to Thermo Fisher Scientific for shipping and handling charges associated with prior laboratory supply invoices.

### Description

Confirming order for shipping and handling charges on invoices under purchase order POXX26116562. The charges support laboratory supplies and related departmental operations.

[View original record](https://www.phlcontracts.phila.gov/bso/external/purchaseorder/poSummary.sda?docId=279820&releaseNbr=0&external=true&parentUrl=close)