Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C78D0F
Purchase Order Title: 6027_FSH LABORATORY_HENRY SCHEIN_SYSMEX XN-530_BPO_FY 2627	Vendor Name: HENRY SCHEIN INC.
Total Purchase Order Amount: $14,000.00	Total Budgetary Amount: $14,000.00
Total Payment To Date: $1,668.26	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C78D0F

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: 6027_FSH LABORATORY_HENRY SCHEIN_SYSMEX XN-530_BPO_FY 2627

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: $14,000.00

Total Budgetary Amount: $14,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$14,000.00	60-10-1-000326-60910506-00-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory blending and dispersing and homogenizing equipment and supplies

42000000-23-ACS

14000.0000

$1.0000

$14,000.00

Blanket Purchase Order for the period of July 1, 2026 through June 30, 2027, to obtain Sysmex XN-530 Hematology Analyzer supplies and reagents for use by Florida State Hospital (FSH) Laboratory Servic...

Line Item Description: Blanket Purchase Order for the period of July 1, 2026 through June 30, 2027, to obtain Sysmex XN-530 Hematology Analyzer supplies and reagents for use by Florida State Hospital (FSH) Laboratory Services located at 100 N. Main Street, Palm Lane Bldg. 1238 Chattahoochee, FL 32324, on an as needed and called for basis. These supplies and reagents are to be used with Complete Blood Count (CBC) and Clozaril Complete Blood Count (CCBC) testing procedures. Due to FSH being a 24/7 facility, the exact times, quantities, and delivery requirements are not known in advance and may vary considerably. This is a P.O. replaces P.O. C5A2C7. Effective Term July 1, 2026, to June 30, 2027. Only the persons listed are authorized to make purchases against this order: Dana Melvin. Henry Schein Account No.: 1175178 Order Request: 3765085 Ship to: 3765085 Bill to: 1175178 Brendan O'Connor, Clinical Lab Specialist Henry Schein Medical 800-428-9200 brendan.oconnor@henryschein.com

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 60530340407 -

Object Code and Description: 341041 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $7,700.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 60530340407 -

Object Code and Description: 341041 -

Account Code: 60-10-1-000326-60910506-00-040000-00

Split Amount: $6,300.00

Displaying 1 to 1 of 1

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

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"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.

Fiscal Year

Total Amount

2026-2027

$1,668.26

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.