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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: C6ABAD

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - EMHC PR2: DELIVER TO ANDRNE BAGWANDEEN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $658.25

Total Budgetary Amount: $658.25

Total Payment To Date: $658.25

Order Date: 01/12/2026

Main Information

Purchase Order Number: C6ABAD

Purchase Order Status: Ordered

Order Date: 01/12/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 04/12/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - EMHC PR2: DELIVER TO ANDRNE BAGWANDEEN

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: HENRY SCHEIN, INC. (STATEWIDE D

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $658.25

Total Budgetary Amount: $658.25

Budgetary Amount Account Code FY
$658.25 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $62.3000 $62.30
Midwest Automate Absorption Oil Pad 6/Pk
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $86.8500 $86.85
Midwest Plus Aerosol Lubricant Oil 500 mL Ea
     
 3 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $47.5700 $47.57
Sectional Matrix Pliers Ea
     
 4 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $102.9600 $102.96
Palodent Sectional Matrices Standard 50/Pk
     
 5 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $33.6000 $67.20
MaxiTabs Ultrasonic Cleaner Mint 32/Bx
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Blue Disposable 500/Ca
     
 7 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 1.0000 $85.3400 $85.34
Scott SCOTTFOLD M Hand Towel Single Fold Dsp Fbr 7.8 in x 12.4 in Wt 4375/Ca
     
 8 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 1.0000 $18.3500 $18.35
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 9 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $20.3800 $101.90
Criterion Gown Gown SMS X Large Blue 10/Pk
     
 10 Office machine accessories 42150000-25-MMCAP-ACS 2.0000 $26.2800 $52.56
Demi Ultra Curing Light Sleeve 100/Bx
 Displaying 1 to 10 of 10    


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 $658.25

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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