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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: C6C00F

Purchase Order Title: 643609(25-26)henry schein / clinic supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,684.99

Total Budgetary Amount: $1,684.99

Total Payment To Date: $1,642.69

Order Date: 01/30/2026

Main Information

Purchase Order Number: C6C00F

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 04/28/2026

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: $1,684.99

Total Budgetary Amount: $1,684.99

Budgetary Amount Account Code FY
$1,684.99 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 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $19.6600 $39.32
Distilled Water 3L 4/Ca
     
 2 Gauze sponges 42000000-23-ACS 10.0000 $1.4900 $14.90
100% Cotton All-Gauze Sponge 2x2 12 Ply Non-Sterile Square LF, 40 PK/CA
     
 3 Bandages and dressings and related products 42000000-23-ACS 1.0000 $21.9200 $21.92
Conforming Bandage Polyester 3 x4.1yd 1 Ply Non-Sterile 12/Bx, 8 BX/CA
     
 4 Manual test kits and quality controls and calibrators and standards 42000000-23-ACS 3.0000 $225.4600 $676.38
OSOM Trichomonas vaginalis Test Kit CLIA Waived 1/Kt, 6 KT/CA
     
 5 Sympathomimetic or adrenergic drugs 42000000-23-ACS 10.0000 $5.0000 $50.00
Ammonia Inhalant Ampule 0.33mL 10/Bx, 60 BX/CA
     
 6 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 1.0000 $15.2100 $15.21
Ultrasound Gel Ea, 2 EA/CA
     
 7 Adult Disposable personal care wipes 42000000-23-ACS 5.0000 $2.5300 $12.65
Castile Soap Towelette White/Green 7.7x5 100/Bx, 10 BX/CA
     
 8 Specialty exam tables and related products 42000000-23-ACS 4.0000 $39.9400 $159.76
Exam Table Paper Smooth 21 in x 225 Feet 12/Ca
     
 9 Fresh juice 42000000-23-ACS 1.0000 $55.5900 $55.59
Ocean Spray Apple Juice 48/Ca
     
 10 Gauze sponges 42000000-23-ACS 5.0000 $2.9200 $14.60
100% Cotton All-Gauze Sponge 3x3 12 Ply Non-Sterile Square LF, 20 PK/CA
     
 11 Surgical textiles 42000000-23-ACS 1.0000 $119.6400 $119.64
18x26 Sterile Surgical Drape Non-Fenestrated, 6 BX/CA
     
 12 General dental supplies 42000000-23-ACS 3.0000 $22.8000 $68.40
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in DstRs Disposable 500/Ca
     
 13 Feminine hygiene products 42000000-23-ACS 1.0000 $42.3000 $42.30
Maxi Thins Sanitary Napkin Pads Disposable 250/Ct
     
 14 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $197.1600 $394.32
KleenSpec Pederson Pederson Vaginal Speculum Small 24/Bx, 4 BX/CA
 Displaying 1 to 14 of 14    


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 $1,642.69

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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