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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 HEALTH

Purchase Order Number: C60C90

Purchase Order Title: 643861Suwannee_FY25/26_HenrySchein(CindyMorgan)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $710.25

Total Budgetary Amount: $710.25

Total Payment To Date: $710.25

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60C90

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 08/29/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643861Suwannee_FY25/26_HenrySchein(CindyMorgan)

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: $710.25

Total Budgetary Amount: $710.25

Budgetary Amount Account Code FY
$710.25 64-20-2-141001-64200700-61-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Domestic food storage containers 42000000-23-ACS 1.0000 $63.3900 $63.39
Bag Paper Brown #6 6x11 500/Pk 500/Pk, 4 PK/CA
     
 2 Specimen collection container 42000000-23-ACS 4.0000 $15.1500 $60.60
Specimen Container 4oz Sterile Bulk 100/Ca
     
 3 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $50.9200 $101.84
Vacutainer Plus SST Venous Blood Collection Tube Red/Gray 8.5mL Plastic 100/Bx, 10 BX/CA
     
 4 Specimen collection and transport containers and supplies 42000000-23-ACS 1.0000 $130.0000 $130.00
Blood Collection Set Needle 23gx3/4 12 Tubing Winged Blue Safety Shield 50/Bx, 4 BX/CA
     
 5 Temperature and heat measuring instruments 42000000-23-ACS 1.0000 $10.0700 $10.07
SureTemp Thermometer Probe Cover Disposable For SureTemp 690/692 250/Bx, 30 BX/CA
     
 6 Medical surface disinfectants 42000000-23-ACS 4.0000 $10.7400 $42.96
Disinfectant Spray Lysol III Spring Waterfall 12.5 oz Ea
     
 7 Domestic food storage containers 42000000-23-ACS 1.0000 $29.8100 $29.81
Bag Paper Brown #2 4x8 500/Pk 500/Pk, 12 PK/CA
     
 8 Cotton or fiber balls 42000000-23-ACS 1.0000 $29.6000 $29.60
Cotton Ball Non Sterile Medium 4000/Ca
     
 9 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $21.1200 $105.60
Safety Needle 25gx1 Orange Safety Shield 100/Bx, 8 BX/CA
     
 10 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $80.4000 $80.40
Sharps Container 5qt Red 10x4.4x9.2 Counterbalanced Side Entry Polypropylene Ea, 20 EA/CA
     
 11 Urinalysis test strips 42000000-23-ACS 1.0000 $55.9800 $55.98
Chemstrip 10 MD Urinalysis Test Strip 100/Bt, 6 BT/CA
 Displaying 1 to 11 of 11    


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 $710.25

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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