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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES

Purchase Order Number: C5FB72

Purchase Order Title: 6036 - NEFSH - SIMS - HENRY SCHEIN - LM

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,453.68

Total Budgetary Amount: $1,453.68

Total Payment To Date: NA

Order Date: 07/31/2025

Main Information

Purchase Order Number: C5FB72

Purchase Order Status: Ordered

Order Date: 07/31/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6036 - NEFSH - SIMS - HENRY SCHEIN - LM

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: MEDICAL BIDS - HENRY SCHEIN, IN

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,453.68

Total Budgetary Amount: $1,453.68

Budgetary Amount Account Code FY
$1,453.68 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical aspiration or irrigation syringes 42000000-23-ACS 6.0000 $3.6800 $22.08
Hi-Flow Suction Canister 1200mL, 48 EA/CA
     
 2 Ambulation and transfer and positioning aids for the physically challenged 42000000-23-ACS 8.0000 $100.1300 $801.04
Walker Rollator 300lb Capacity Adult 7.5 Casters
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $32.4500 $194.70
VanishPoint Hypodermic Syringe/Needle 22gx1.5 3cc Rtrctbl Fx Ndl Sfty LDS 100/Bx, 6 BX/CA
     
 4 Bandages and dressings and related products 42000000-23-ACS 8.0000 $9.8400 $78.72
Stretch Bandage Elastic 3 x4.5yd Tan Non-Sterile 10/Bx, 5 BX/CA
     
 5 Medical apparel and textiles 42000000-23-ACS 4.0000 $75.6900 $302.76
Water Soluble Liner Disposable PVA Film
     
 6 Specialty exam tables and related products 42000000-23-ACS 2.0000 $27.1900 $54.38
Exam Table Paper 21 in x 125 Feet Non-Sterile 12/Ca
 Displaying 1 to 6 of 6    


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

No Purchase document records found for this purchase order.

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