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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: C6AC6C

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $21,906.02

Total Budgetary Amount: $21,906.02

Total Payment To Date: $21,906.02

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6AC6C

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

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: $21,906.02

Total Budgetary Amount: $21,906.02

Budgetary Amount Account Code FY
$21,906.02 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 clothing 42000000-23-ACS 5.0000 $45.2600 $226.30
Patient Slippers Terrycloth Gray X-Large Reusable 48/Ca
     
 2 Hospital standard plastic back sheet underpad 42000000-23-ACS 250.0000 $75.0800 $18,770.00
Wings Premium Incontinence Underpad Unisex 30x36 Maximum Blue 40/Ca
     
 3 Surgical support supplies 42000000-23-ACS 12.0000 $70.6400 $847.68
SUR-FIT Natura Durahesive Adhesive Barrier
     
 4 Bandages and dressings and related products 42000000-23-ACS 6.0000 $5.8600 $35.16
Cotton Pad 3x4 Sterile Non-Adherent White Absorbent LF, 12 BX/CA
     
 5 Diagnostic assessment and exam products for general use 42000000-23-ACS 40.0000 $7.6500 $306.00
Tongue Depressor 6 in x 0.75 in Non Sterile Adult 500/Bx, 10 BX/CA
     
 6 Vascular and compression therapy equipment and supplies 42000000-23-ACS 8.0000 $7.7800 $62.24
T.E.D. Compression Stocking Knee High Large 46cm Blue, 72 PK/CA
     
 7 Bandages and dressings and related products 42000000-23-ACS 6.0000 $16.6300 $99.78
Transpore Surgical Tape Plastic/Polyethylene 2 x10yd Clear Non-Sterile 6/Bx, 10 BX/CA
     
 8 Basins and bedpans and urinals and admission kits 42000000-23-ACS 150.0000 $0.7300 $109.50
Patient Urinal Reusable Translucent 1qt, 50 EA/CA
     
 9 Basins and bedpans and urinals and admission kits 42000000-23-ACS 4.0000 $53.0400 $212.16
Wash Basin Square Plastic Graphite 7-1/2qt
     
 10 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
 Displaying 1 to 10 of 10    


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 $21,906.02

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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