DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7237E

Purchase Order Title: 6727-FY25/26-DDDP NURSING-MEDLINE

Vendor Name: MEDLINE INDUSTRIES, INC.

Total Purchase Order Amount: $464.38

Total Budgetary Amount: $464.38

Total Payment To Date: $186.44

Order Date: 04/23/2026

Main Information

Purchase Order Number: C7237E

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6727-FY25/26-DDDP NURSING-MEDLINE

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: $464.38

Total Budgetary Amount: $464.38

Budgetary Amount Account Code FY
$464.38 67-10-1-000328-67100500-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Positive mechanical pressure ventilators and accessories 42000000-23-ACS 1.0000 $244.6700 $244.67
SYSTEM,MASK,AIRTOUCH F20,MEDIUM
     
 2 Pulmonary function testing and treatment products 42000000-23-ACS 1.0000 $11.1400 $11.14
S9 AutoSet Sleep Device, Accessory: S9 6' Standard Replacement Tubing
     
 3 Respiratory humidity and aerosol therapy products 42000000-23-ACS 1.0000 $22.1300 $22.13
Tubs: Water Tub, HumidAir Standard, Size 11
     
 4 Positive mechanical pressure ventilators and accessories 42000000-23-ACS 2.0000 $93.2200 $186.44
CUSHION,AIRTOUCH,F20,MEDIUM
 Displaying 1 to 4 of 4    


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 $186.44

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.

BACK TO TOP    



2011 © Florida Department of Financial Services