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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: C66092

Purchase Order Title: 6031 - NFETC - SIMS - HENRY SCHEIN - LM

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,343.40

Total Budgetary Amount: $1,343.40

Total Payment To Date: $1,343.40

Order Date: 10/24/2025

Main Information

Purchase Order Number: C66092

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031 - NFETC - 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: $1,343.40

Total Budgetary Amount: $1,343.40

Budgetary Amount Account Code FY
$1,343.40 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 Patient point of care testing supplies and equipment 42000000-23-ACS 24.0000 $14.5400 $348.96
Henry Schein TRUE METRIX Pro Blood Glucose Test Strip CLIA Waived 50/Bx
     
 2 Surgical support supplies 42000000-23-ACS 1.0000 $219.4000 $219.40
Skin-Prep Protectant Wipe Fabric, 20 BX/CA
     
 3 Surgical support supplies 42000000-23-ACS 20.0000 $1.6100 $32.20
Alcohol Prep Pad Medium 30x30mm, 20 BX/CA
     
 4 Medical surface disinfectants 42000000-23-ACS 3.0000 $73.2000 $219.60
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn, 12 CN/CA
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $32.4000 $194.40
Monoject Insulin Syringe/Needle 29gx1/2 1cc Orange Safety No Dead Space 100/Bx, 5 BX/CA
     
 6 Hospital bed skirts or dust ruffles 42000000-23-ACS 4.0000 $33.0600 $132.24
Prevail Premium Washcloth Disposable Fabric 8x12 White 12/Ca
     
 7 Laboratory water purification equipment and supplies 42000000-23-ACS 10.0000 $19.6600 $196.60
Distilled Water 3L 4/Ca
 Displaying 1 to 7 of 7    


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 $1,343.40

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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