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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: C6C384

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,632.60

Total Budgetary Amount: $1,632.60

Total Payment To Date: $1,632.60

Order Date: 02/03/2026

Main Information

Purchase Order Number: C6C384

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

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: $1,632.60

Total Budgetary Amount: $1,632.60

Budgetary Amount Account Code FY
$1,632.60 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 Surgical support supplies 42000000-23-ACS 1.0000 $239.0000 $239.00
Laceration Tray, 20 EA/CA
     
 2 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 7.0000 $20.5800 $144.06
Cold Pack 5x9
     
 3 Absorbents 42000000-23-ACS 12.0000 $6.7500 $81.00
EZ-Cleans Plus Biohazard Spill Kit 8-10gal White Ea, 24 EA/CA
     
 4 Intravenous and arterial cannulas and catheters and accessories 42000000-23-ACS 8.0000 $116.0000 $928.00
Introcan Safety IV Catheter Safety 20 Gauge 1 Pink Straight Ea, 50 EA/BX
     
 5 Electrolytes 42000000-23-ACS 3.0000 $61.5600 $184.68
IV Injection Solution Lactated Ringers 1000mL Plastic Injection Container Ea, 12 EA/CA
     
 6 Athletic wear 42000000-23-ACS 3.0000 $18.6200 $55.86
Support Suspensory Adult Men Up to 46 Medium
 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.

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 $1,632.60

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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