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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: C6A6AE

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

Vendor Name: MEDLINE INDUSTRIES, INC.

Total Purchase Order Amount: $1,172.15

Total Budgetary Amount: $1,172.15

Total Payment To Date: $1,172.15

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A6AE

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-KS-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: $1,172.15

Total Budgetary Amount: $1,172.15

Budgetary Amount Account Code FY
$1,172.15 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 Blood pressure units and related products 42000000-23-ACS 2.0000 $31.8600 $63.72
Sphygmomanometers: Premier Handheld Aneroid Sphygmomanometer, Large Adult
     
 2 Surgical cutting instruments and snares and related products 42000000-23-ACS 3.0000 $40.2600 $120.78
Ear Curettes: Disposable Ear Curette, Oval Loop, 4 mm, White
     
 3 Medication dispensing and measuring devices and supplies 42000000-23-ACS 3.0000 $39.7800 $119.34
Medicine Cups: Graduated Plastic Medicine Cup, 30 mL, Graduated in Milliliters only
     
 4 Wound packing products 42000000-23-ACS 2.0000 $26.8700 $53.74
Gauze: Packing Strip Gauze, Plain, 1/2 x 5 yd, Sterile
     
 5 Wound packing products 42000000-23-ACS 2.0000 $32.3500 $64.70
Packing Strips: CURAD Sterile Iodoform Gauze Packing Strips, 1 x 5 yd.
     
 6 Patient care mattresses 42000000-23-ACS 1.0000 $342.2400 $342.24
Mattresses: A10 LAL/Alternating Pressure Mattress System, 440 lbs. Weight Capacity
     
 7 Decubitus prevention products 42000000-23-ACS 1.0000 $74.0700 $74.07
Pressure Mattresses: AirOne Alternating-Pressure Pad with Tubing and Pump, Adjustable,1 Year Warranty
     
 8 Foam dressings 42000000-23-ACS 1.0000 $247.8700 $247.87
Dressings: Optifoam Gentle EX Bordered Foam Dressing in Educational Packaging, 4 x 4
     
 9 Ostomy supplies and non surgical wound drainage products 42000000-23-ACS 1.0000 $40.0900 $40.09
Ostomy Barriers: New Image Soft Convex CeraPlus Skin Barrier with Tape Border, 2-1/4 Flange, Cut-to-Fit Opening up to 1-1/2
     
 10 Surgical textiles 42000000-23-ACS 3.0000 $15.2000 $45.60
Masks: ASTM Level 3 Procedure Face Mask with Eye Shield and Ear Loops, Anti-Fog Foam, Anti-Glare Strip, Purple
 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 $1,172.15

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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