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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: C67CEA

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $7,310.50

Total Budgetary Amount: $7,310.50

Total Payment To Date: $7,310.50

Order Date: 11/19/2025

Main Information

Purchase Order Number: C67CEA

Purchase Order Status: Ordered

Order Date: 11/19/2025

Purchase Order Beginning Date: 11/18/2025

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: $7,310.50

Total Budgetary Amount: $7,310.50

Budgetary Amount Account Code FY
$7,310.50 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 Intravenous and arterial cannulas and catheters and accessories 42000000-23-ACS 6.0000 $116.0000 $696.00
Introcan Safety IV Catheter Safety 20 Gauge 1 Pink Straight Ea, 50 EA/BX
     
 2 Undergarments 42000000-23-ACS 8.0000 $49.9200 $399.36
Curity Incontinence Pants Heavy Unisex White Large 65-85lb 56/Ca
     
 3 Pharmaceutical Products incl. Contraceptives and Vaccines 42000000-23-ACS 16.0000 $3.7200 $59.52
Irrigation Solution Water 500mL Plastic Irrigation Container Ea, 16 EA/CA
     
 4 Undergarments 42000000-23-ACS 60.0000 $28.8100 $1,728.60
Sure Care Incontinence Underwear Unisex 34-46 Heavy Green Odor Reduction 80/Ca
     
 5 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 8.0000 $20.5800 $164.64
Cold Pack 5x9
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $236.2400 $236.24
Syringe 5mL 21gx1-1/2 VanishPoint Safety 600/Ca
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $33.5800 $201.48
VanishPoint Hypodermic Syringe/Needle 22gx1.5 3cc Rtrctbl Fx Ndl Sfty LDS 100/Bx, 6 BX/CA
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 12.0000 $8.4800 $101.76
Leukoplast Adhesive Bandage Elastic/Fabric 2x3 Tan Sterile 50/Bx, 12 BX/CA
     
 9 Stethoscopes and related products 42000000-23-ACS 6.0000 $59.0000 $354.00
Littmann Lightweight II SE Classic Stethoscope Adult Blk Single Lumen Tubing Ea
     
 10 Hospital standard plastic back sheet underpad 42000000-23-ACS 90.0000 $36.1500 $3,253.50
Wings Basic Incontinence Underpad 23x24 Light Absorbency 200/Ca
     
 11 Gauze sponges 42000000-23-ACS 20.0000 $5.7700 $115.40
100% Woven Cotton Gauze Sponge 3x3 12 Ply Non-Sterile LF, 20 BG/CA
 Displaying 1 to 11 of 11    


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 $7,310.50

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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