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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: C686AE

Purchase Order Title: 64362964 PO HENRY SCHEIN (SCC SUPPLIES)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $727.50

Total Budgetary Amount: $727.50

Total Payment To Date: $727.50

Order Date: 12/03/2025

Main Information

Purchase Order Number: C686AE

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 01/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362964 PO HENRY SCHEIN (SCC SUPPLIES)

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: $727.50

Total Budgetary Amount: $727.50

Budgetary Amount Account Code FY
$727.50 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical surface disinfectants 42000000-23-ACS 1.0000 $68.8600 $68.86
Sani-Cloth AF3 Germicidal Wipes Pail 2/Ca
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $139.2000 $139.20
Crave Nitrile Exam Gloves Medium Light Blue Non-Sterile, 10 BX/CA
     
 3 Medical gloves and accessories 42000000-23-ACS 1.0000 $139.2000 $139.20
Crave Nitrile Exam Gloves Large Standard Ice Blue Non-Sterile, 10 BX/CA
     
 4 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $38.5200 $38.52
American White Cross Stat Strip Adhesive Bandage Fabric 1x3 Tan Sterile 100/Bx, 12 BX/CA
     
 5 Surgical support supplies 42000000-23-ACS 1.0000 $66.8000 $66.80
Alcohol Prep Pad Large, 20 BX/CA
     
 6 Medical gloves and accessories 42000000-23-ACS 5.0000 $35.3100 $176.55
Sterling SG Nitrile Exam Gloves Medium Sterling Silver Non-Sterile 250/Bx, 10 BX/CA
     
 7 Medical surface disinfectants 42000000-23-ACS 5.0000 $11.8100 $59.05
CaviWipes Surface Disinfectant Large Canister 160/Cn, 12 CN/CA
     
 8 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $19.6600 $39.32
Distilled Water 3L 4/Ca
 Displaying 1 to 8 of 8    


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 $727.50

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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