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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: C6DB4A

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,820.99

Total Budgetary Amount: $2,820.99

Total Payment To Date: $2,820.99

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DB4A

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/24/2026

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: $2,820.99

Total Budgetary Amount: $2,820.99

Budgetary Amount Account Code FY
$2,820.99 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 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
     
 2 Medical Equipment and Accessories and Supplies 42000000-23-ACS 4.0000 $7.8400 $31.36
Limb Restraint Wrist/Ankle Adult/Child Foam Double Strap 1/Pr
     
 3 Electrolytes 42000000-23-ACS 6.0000 $43.2000 $259.20
Injection Solution Dextrose 5%/Sodium Chloride 0.45% 1000mL Excl IV Cntnr Ea, 12 EA/CA
     
 4 Electrolytes 42000000-23-ACS 6.0000 $124.1800 $745.08
Viaflex IV Injection Solution Sodium Chloride 0.45% 1000mL Plastic Container Ea, 14 EA/CA
     
 5 Pharmaceutical Products incl. Contraceptives and Vaccines 42000000-23-ACS 6.0000 $70.8800 $425.28
Irrigation Solution Sodium Chloride 0.9% 500mL Plastic Irrigation Container Ea, 16 EA/CA
     
 6 Ambulation and transfer and positioning aids for the physically challenged 42000000-23-ACS 8.0000 $109.1200 $872.96
Walker Rollator 300lb Capacity Adult 7.5 Casters
     
 7 Medication handling aids for the physically challenged 42000000-23-ACS 8.0000 $45.1500 $361.20
Silent Knight Pouch Plastic Reusable 1000/Bx, 8 BX/CA
     
 8 Pulmonary function testing and treatment products 42000000-23-ACS 1.0000 $55.5900 $55.59
AirLife Spirometer 12/Ca
 Displaying 1 to 8 of 8    


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 $2,820.99

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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