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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: C7791F

Purchase Order Title: 6036_SIMS_HENRY SCHEIN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $11,412.08

Total Budgetary Amount: $11,412.08

Total Payment To Date: $11,412.08

Order Date: 07/01/2026

Main Information

Purchase Order Number: C7791F

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: $11,412.08

Total Budgetary Amount: $11,412.08

Budgetary Amount Account Code FY
$11,412.08 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 Vascular and compression therapy equipment and supplies 42000000-23-ACS 6.0000 $7.7900 $46.74
T.E.D. Compression Stocking Knee High Medium 43cm White, 12 PK/CR
     
 2 Medical Equipment and Accessories and Supplies 42000000-23-ACS 16.0000 $29.7100 $475.36
Control Mitt Finger Adult Hook & Loop Release Buckles PR
     
 3 Respiratory and anesthesia and resuscitation products 42000000-23-ACS 300.0000 $3.5600 $1,068.00
CPR Barrier Mask Ea
     
 4 Hospital bed skirts or dust ruffles 42000000-23-ACS 1200.0000 $2.0000 $2,400.00
DawnMist Washcloth Disposable Airlaid 8 in x 12 in White 50/Pk, 12 PK/CA
     
 5 Gauze sponges 42000000-23-ACS 1.0000 $76.8000 $76.80
Henry Schein Premium 100% Cotton All-Gauze Sponge 4x4 12 Ply Sterile Square LF, 24 BX/CA
     
 6 Acute care monitoring units and related products 42000000-23-ACS 8.0000 $29.4000 $235.20
Pulse Oximeter Adult /Pediatric 2 AAA Alkaline Battery Latex-Free Ea, 100 EA/CA
     
 7 Patient point of care testing supplies and equipment 42000000-23-ACS 300.0000 $14.5400 $4,362.00
Henry Schein TRUE METRIX Pro Blood Glucose Test Strip CLIA Waived 50/Bx
     
 8 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 6.0000 $18.5000 $111.00
Cold Pack 5x9
     
 9 Injection and aspiration needles and accessories 42000000-23-ACS 50.0000 $40.2500 $2,012.50
VanishPoint Insulin Syringe/Needle 29gx1/2 1cc Orange Safety LDS 100/Bx, 8 BX/CA
     
 10 Blood pressure units and related products 42000000-23-ACS 6.0000 $104.0800 $624.48
DuraShock Bronze Series Aneroid Sphygmomanometer 11 Gry/Blk LF Arm Dl Dspl Ea
 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
     
 2026-2027 $11,412.08

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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