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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C673D9

Purchase Order Title: 6728-FY25/26-NURSING-MEDLINE INDUSTRIES, INC.

Vendor Name: MEDLINE INDUSTRIES, INC.

Total Purchase Order Amount: $713.05

Total Budgetary Amount: $713.05

Total Payment To Date: $594.35

Order Date: 11/12/2025

Main Information

Purchase Order Number: C673D9

Purchase Order Status: Ordered

Order Date: 11/12/2025

Purchase Order Beginning Date: 11/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-NURSING-MEDLINE INDUSTRIES, INC.

Vendor Information

Name Line 1: MEDLINE INDUSTRIES, INC.

Name Line 2: MEDLINE INDUSTRIES, LP

City State Zip: NORTHFIELD IL 600930000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $713.05

Total Budgetary Amount: $713.05

Budgetary Amount Account Code FY
$713.05 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $6.3700 $6.37
Glucose Monitor Covers: CURAD Continuous Glucose Monitor Patch, 3.13 x 4.13 , Tan, 25/Bag
     
 2 Medical documentation products 42000000-23-ACS 1.0000 $36.8100 $36.81
Labels: Nursing Change Label, Printed with WRAP AROUND O2 TUBING O2 TUBING CHANGED Date__ Time__ By__ , 1 x 3 , Fluorescent Orange, 440/Roll
     
 3 Orthopedic softgoods for lower extremity 42000000-23-ACS 10.0000 $2.0400 $20.40
Cushions: Corn Cushion, Goodsense, 9/Pack
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $58.4100 $58.41
Tongue Depressors: Nonsterile Tongue Depressors, 6
     
 5 Urological supplies 42000000-23-ACS 5.0000 $14.9500 $74.75
Urinary Catheters: TotalFit Male External Catheter
     
 6 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 10.0000 $11.1100 $111.10
Protective Sleeves: Arm Sleeve with Thumb Loop, Beige with Yellow Stripe, Size M, 16.5 Length, 11 Circumference
     
 7 Decubitus prevention products 42000000-23-ACS 10.0000 $11.8700 $118.70
Protective Sleeves: Arm Sleeve with Thumb Loop, Beige with Green Stripe, Size L, 18 Length, 11 Circumference
     
 8 Decubitus prevention products 42000000-23-ACS 10.0000 $9.7900 $97.90
Protective Sleeves: Arm Sleeve with Thumb Loop, Beige with Red Stripe, Size S, 15.5 Length, 8.5 Circumference
     
 9 Decubitus prevention products 42000000-23-ACS 10.0000 $11.8000 $118.00
Protective Sleeves: Arm Sleeve with Thumb Loop, Beige with Blue Stripe, Size XL, 20 Length, 13 Circumference
     
 10 Undergarments 42000000-23-ACS 1.0000 $70.6100 $70.61
Mesh/Knit Underwear: Premium Knit Incontinence Underpants, Size M/L, for Waist Size 20 -60
 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
     
 2025-2026 $594.35

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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