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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: C6A9F0

Purchase Order Title: 643609(25-26)Henry Schein / clinic supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,330.75

Total Budgetary Amount: $1,330.75

Total Payment To Date: NA

Order Date: 01/09/2026

Main Information

Purchase Order Number: C6A9F0

Purchase Order Status: Ordered

Order Date: 01/09/2026

Purchase Order Beginning Date: 01/09/2026

Purchase Order Ending Date: 04/09/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643609(25-26)Henry Schein / clinic 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: $1,330.75

Total Budgetary Amount: $1,330.75

Budgetary Amount Account Code FY
$1,330.75 64-20-2-141001-64200700-09-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pharmaceutical Products incl. Contraceptives and Vaccines 42000000-23-ACS 5.0000 $97.7400 $488.70
Irrigation Solution Sodium Chloride 0.9% 500mL Plastic Pour Bottle Ea, 18 EA/CA
     
 2 Medical tissue closure and related products 42000000-23-ACS 2.0000 $39.1300 $78.26
Steri-Strip Skin Closure Compound 0.66mL Red/Brown 40/Bx
     
 3 Specimen collection and transport containers and supplies 42000000-23-ACS 3.0000 $21.4200 $64.26
Unistik 2 Capillary Blood Collection Lancet _ Safety Yellow 100/Bx
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $197.1600 $197.16
KleenSpec 590 Series Vaginal Speculum 24/Bx, 4 BX/CA
     
 5 Specimen collection and transport containers and supplies 42000000-23-ACS 1.0000 $148.2000 $148.20
Blood Collection Set Needle 21gx3/4 12 Tubing Winged Green Safety Shield 50/Bx, 4 BX/CA
     
 6 Surgical support supplies 42000000-23-ACS 1.0000 $50.4000 $50.40
Prep Pad Medium 30x30mm, 20 BX/CA
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $17.2900 $86.45
Magellan Hypodermic Needle 25gx5/8 Safety 50/Bx, 10 BX/CA
     
 8 Manual test kits and quality controls and calibrators and standards 42000000-23-ACS 1.0000 $217.3200 $217.32
Diagnostics Direct Syphilis Test Kit CLIA Waived 20/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.
  

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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