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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: C76F1B

Purchase Order Title: 6036_SIMS_HENRY SCHEIN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $15,304.37

Total Budgetary Amount: $15,304.37

Total Payment To Date: $15,304.37

Order Date: 07/01/2026

Main Information

Purchase Order Number: C76F1B

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6036_SIMS_HENRY SCHEIN

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: $15,304.37

Total Budgetary Amount: $15,304.37

Budgetary Amount Account Code FY
$15,304.37 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Undergarments 42000000-23-ACS 75.0000 $35.6100 $2,670.75
Wings Super Incontinence Brief Unisex <69 Extra Heavy Green 48/Ca
     
 2 Medical gloves and accessories 42000000-23-ACS 80.0000 $116.0000 $9,280.00
Criterion N200 Nitrile Exam Gloves Small Blue Non-Sterile 200/Bx, 10 BX/CA
     
 3 Medication handling aids for the physically challenged 42000000-23-ACS 12.0000 $43.4500 $521.40
Silent Knight Pouch Plastic Reusable 1000/Bx, 8 BX/CA
     
 4 Medical staff clothing and related articles 42000000-23-ACS 6.0000 $6.1100 $36.66
Shoe Cover Spunbound Polypropylene One Size Fits Most Blue 100/Bg, 10 BG/CA
     
 5 Patient clothing 42000000-23-ACS 5.0000 $43.5600 $217.80
Patient Slippers Terrycloth Gray X-Large Reusable 48/Ca
     
 6 Patient clothing 42000000-23-ACS 2.0000 $43.6200 $87.24
Patient Slippers Terrycloth Beige Large Reusable 48/Ca
     
 7 Face and head protection 42000000-23-ACS 8.0000 $33.9700 $271.76
VFlex N-95 Surgical Mask ASTM Level 1 Standard 50/Bx, 8 BX/CA
     
 8 Face and head protection 42000000-23-ACS 8.0000 $33.9700 $271.76
VFlex N-95 Surgical Mask ASTM Level 1 Small 50/Bx, 8 BX/CA
     
 9 Soaps 42000000-23-ACS 300.0000 $6.4900 $1,947.00
AlCare Plus Foam Mousse Sanitizer 8 oz Fragrance Free Ea, 24 EA/CA
 Displaying 1 to 9 of 9    


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
     
 2026-2027 $15,304.37

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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