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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: C71DD1

Purchase Order Title: 008 643628 11/238; FY 25/26; RK; HENRY SCHEIN - CLINIC SUPPLIES

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $188.86

Total Budgetary Amount: $188.86

Total Payment To Date: $188.86

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71DD1

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643628 11/238; FY 25/26; RK; 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: $188.86

Total Budgetary Amount: $188.86

Budgetary Amount Account Code FY
$188.86 64-20-2-141001-64200700-28-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Blood pressure units and related products 42000000-23-ACS 2.0000 $27.3800 $54.76
FlexiPort Blood Pressure Cuff Size 11 Nvy Not Made With Natural Rubber Latex Ea
     
 2 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.3000 $8.30
Stickers Kids 2.5 in x 2.5 in Bluey 100/Rl
     
 3 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.5100 $8.51
Stickers Kids 2.5 in x 2.5 in Transformers One 100/Rl
     
 4 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.6300 $8.63
Stickers Kids 2.5 in x 2.5 in Disney's Mufasa: The Lion King 100/Rl
     
 5 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.5100 $8.51
Stickers Kids 2.5 in x 2.5 in The Marvels 100/Rl
     
 6 Educational stickers and supplies 42000000-23-ACS 1.0000 $8.5100 $8.51
Disney Pixar Stickers Kids 2.5 in x 2.5 in Inside Out 2 100/Rl
     
 7 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $4.1900 $8.38
Adhesive Bandage Plastic 3/4x3 Animal Sterile 100/Bx, 12 BX/CA
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $4.2700 $8.54
Stat Strip Adhesive Bandage Plastic 3/4x3 My Little Pony Sterile 100/Bx, 12 BX/CA
     
 9 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $4.8200 $9.64
American White Cross Adhesive Bandage Plastic 3/4x3 Spiderman Sterile 100/Bx, 12 BX/CA
     
 10 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $35.2800 $35.28
Stat Strip Adhesive Bandage Fabric 3/4x3 Tan Sterile 100/Bx, 12 BX/CA
     
 11 Surgical support supplies 42000000-23-ACS 1.0000 $29.8000 $29.80
Alcohol Prep Pad Medium 30x30mm, 20 BX/CA
 Displaying 1 to 11 of 11    


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 $188.86

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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