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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: C65DD2

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $7,163.34

Total Budgetary Amount: $7,163.34

Total Payment To Date: $7,163.34

Order Date: 10/22/2025

Main Information

Purchase Order Number: C65DD2

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

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: $7,163.34

Total Budgetary Amount: $7,163.34

Budgetary Amount Account Code FY
$7,163.34 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 gloves and accessories 42000000-23-ACS 600.0000 $9.6500 $5,790.00
Criterion N200 Nitrile Exam Gloves Small Blue Non-Sterile 200/Bx, 10 BX/CA
     
 2 Specimen collection and transport containers and supplies 42000000-23-ACS 120.0000 $10.3100 $1,237.20
Safety Press Incision Device Lancet 28gx1.8mm Safety Purple 100/Bx, 10 BX/CA
     
 3 Surgical support supplies 42000000-23-ACS 6.0000 $10.9700 $65.82
Skin-Prep Protectant Wipe Fabric, 20 BX/CA
     
 4 Bandages and dressings and related products 42000000-23-ACS 12.0000 $5.8600 $70.32
Cotton Pad 3x4 Sterile Non-Adherent White Absorbent LF, 12 BX/CA
 Displaying 1 to 4 of 4    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $7,163.34

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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