DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7171C

Purchase Order Title: 64362964 PO HENRY SCHEIN (SCC SUPLIES)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,694.62

Total Budgetary Amount: $1,694.62

Total Payment To Date: $1,576.18

Order Date: 04/14/2026

Main Information

Purchase Order Number: C7171C

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/19/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362964 PO HENRY SCHEIN (SCC SUPLIES)

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: $1,694.62

Total Budgetary Amount: $1,694.62

Budgetary Amount Account Code FY
$1,694.62 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 1.0000 $139.2000 $139.20
Crave Nitrile Exam Gloves Medium Light Blue Non-Sterile, 10 BX/CA
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $353.1000 $353.10
Sterling SG Nitrile Exam Gloves Medium Sterling Silver Non-Sterile 250/Bx, 10 BX/CA
     
 3 Medical gloves and accessories 42000000-23-ACS 2.0000 $79.8000 $159.60
Contour Nitrile Exam Gloves Small Blue Non-Sterile, 10 BX/CA
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $79.8000 $79.80
Contour Nitrile Exam Gloves Large Blue Non-Sterile, 10 BX/CA
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $353.1000 $353.10
Sterling SG Nitrile Exam Gloves Small Sterling Silver Non-Sterile 250/Bx, 10 BX/CA
     
 6 Medical gloves and accessories 42000000-23-ACS 1.0000 $353.1000 $353.10
Sterling SG Nitrile Exam Gloves Large Sterling Silver Non-Sterile 250/Bx, 10 BX/CA
     
 7 Cleaning and disinfecting solutions 42000000-23-ACS 2.0000 $19.8500 $39.70
Clorox Clean-Up Cleaner With Bleach 128 Oz 1/Ca
     
 8 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $49.2900 $98.58
KleenSpec 590 Series Vaginal Speculum 24/Bx, 4 BX/CA
     
 9 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $29.6100 $118.44
Eclipse Hypodermic Needle 25gx1 Blue Safety 100/Bx, 12 BX/CA
 Displaying 1 to 9 of 9    


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 $1,576.18

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.

BACK TO TOP    



2011 © Florida Department of Financial Services