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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: C64984

Purchase Order Title: 006 643613 (25/26) RR-CHAT-Henry Schein-Medical Supplies-Lancet/Strips

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,699.14

Total Budgetary Amount: $1,699.14

Total Payment To Date: $1,699.14

Order Date: 10/06/2025

Main Information

Purchase Order Number: C64984

Purchase Order Status: Ordered

Order Date: 10/06/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006 643613 (25/26) RR-CHAT-Henry Schein-Medical Supplies-Lancet/Strips

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: HENRY SCHEIN, INC

City State Zip: PITTSBURGH PA 152500000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,699.14

Total Budgetary Amount: $1,699.14

Budgetary Amount Account Code FY
$1,699.14 64-20-2-141001-64200700-13-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lancets 42000000-23-ACS 3.0000 $10.5000 $31.50
Lancet ReadyLance 23gx1.8mm Safety Blue Lancet 100/Bx, 40 BX/CA
     
 2 The diagnosis of abnormal glucose tolerance test 42000000-23-ACS 12.0000 $126.3700 $1,516.44
Strip Test Glucose/ Cholesterol f/ CardioCheck 25 Count Bx
     
 3 Capillary blood collection tube 42000000-23-ACS 12.0000 $8.5000 $102.00
Tube Diagnostics Capillary Glass/ Plastic 30uL Green 25/Bx
     
 4 Chemistry test kits or supplies 42000000-23-ACS 1.0000 $49.2000 $49.20
Chemistry Multi-Analyte Control Level 1-2 f/CardioCheck Ea
 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 $1,699.14

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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