Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C70A64
Purchase Order Title: 643649: Henry Schein/ Vaccine Freezer Portable/ Immunizations	Vendor Name: HENRY SCHEIN INC.
Total Purchase Order Amount: $693.92	Total Budgetary Amount: $693.92
Total Payment To Date: NA	Order Date: 04/02/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C70A64

Purchase Order Status: Ordered

Order Date: 04/02/2026

Purchase Order Beginning Date: 04/26/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: Henry Schein/ Vaccine Freezer Portable/ Immunizations

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: $693.92

Total Budgetary Amount: $693.92

Download Budget Information

Budgetary Amount	Account Code	FY
$693.92	64-20-2-141001-64200700-49-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Laboratory cooling equipment

42000000-23-ACS

1.0000

$693.9200

$693.92

Accucold Pharmacy/Vaccine Refrigerator/Freezer 0.88 Cu Ft -15 to 8C Ea

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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