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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: C66B0B

Purchase Order Title: 009-643723 (25-26) KW School Health

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,349.09

Total Budgetary Amount: $1,349.09

Total Payment To Date: NA

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66B0B

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643723 (25-26) KW School Health

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: $1,349.09

Total Budgetary Amount: $1,349.09

Budgetary Amount Account Code FY
$1,349.09 64-20-2-141001-64200700-23-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ophthalmic agents 42000000-23-ACS 4.0000 $2.8700 $11.48
Medi-First Eye/Skin Wash Solution 98.3% 4oz/Bt
     
 2 Temperature and heat measuring instruments 42000000-23-ACS 1.0000 $813.0200 $813.02
SureTemp Plus 692 Digital Thermometer Dual Scale Oral Probe Ea
     
 3 Mobile medical services automated external defibrillators AED or hard paddles 42000000-23-ACS 1.0000 $67.3900 $67.39
Powerheart G3 Defibrillator Pad Adult New Ea
     
 4 Mobile medical services automated external defibrillators AED or hard paddles 42000000-23-ACS 2.0000 $228.6000 $457.20
CPR-D Padz Electrode Pad Adult New For AED Pro, R Series, AED Plus, AED 3 BLS 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.
  

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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