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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: C6E0A0

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,777.97

Total Budgetary Amount: $1,777.97

Total Payment To Date: NA

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6E0A0

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

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: $1,777.97

Total Budgetary Amount: $1,777.97

Budgetary Amount Account Code FY
$1,777.97 64-20-2-141001-64200700-42-040000-00 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 42150000-25-MMCAP-ACS 10.0000 $17.3200 $173.20
Distilled Water 3L 4/Ca
     
 2 Sterilization indicators and controls 42150000-25-MMCAP-ACS 10.0000 $70.0800 $700.80
3M Attest SteriGage Chemical Integrator 2 in x 0.75 in 500/Pk
     
 3 Sterilization indicators and controls 42150000-25-MMCAP-ACS 30.0000 $28.6900 $860.70
Maxitest Strip Integrator 4 in x 0.75 in 100/Bg
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 1.0000 $43.2700 $43.27
Criterion Acrylic Glove Box Holder Triple 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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