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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: C7E8CC

Purchase Order Title: 6036_SIMS_HENRY SCHEIN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $5,422.92

Total Budgetary Amount: $5,422.92

Total Payment To Date: $5,422.92

Order Date: 09/04/2026

Main Information

Purchase Order Number: C7E8CC

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/03/2026

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: $5,422.92

Total Budgetary Amount: $5,422.92

Budgetary Amount Account Code FY
$5,422.92 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 Injection and aspiration needles and accessories 42000000-23-ACS 12.0000 $33.3500 $400.20
VanishPoint Hypodermic Syringe/Needle 22gx1.5 3cc Rtrctbl Fx Ndl Sfty LDS 100/Bx, 6 BX/CA
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 48.0000 $40.2500 $1,932.00
VanishPoint Insulin Syringe/Needle 29gx1/2 1cc Orange Safety LDS 100/Bx, 8 BX/CA
     
 3 Bandages and dressings and related products 42000000-23-ACS 10.0000 $16.9400 $169.40
Transpore Surgical Tape Plastic/Polyethylene 3 x10yd Clear Non-Sterile 4/Bx, 10 BX/CA
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 40.0000 $15.1600 $606.40
Tongue Depressor 6 in x 0.75 in Non Sterile Adult 500/Bx, 10 BX/CA
     
 5 Adhesive dry bandages or dressings 42000000-23-ACS 48.0000 $1.6700 $80.16
Adhesive Bandage Plastic 1x3 Sheer Sterile 100/Bx, 54 BX/CA
     
 6 Hospital standard plastic back sheet underpad 42000000-23-ACS 60.0000 $36.4300 $2,185.80
Wings Basic Incontinence Underpad 23x24 Light Absorbency 200/Ca
     
 7 Bandages and dressings and related products 42000000-23-ACS 16.0000 $3.0600 $48.96
Conforming Bandage Gauze 3 x4.1yd 8 Ply Non-Sterile 12/Bg, 8 BG/CA
 Displaying 1 to 7 of 7    


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 $5,422.92

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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