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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: C753EB

Purchase Order Title: 643606(25/26) WIC Paul Hughes (Evijohn Franco), Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,682.70

Total Budgetary Amount: $2,682.70

Total Payment To Date: $2,682.70

Order Date: 06/05/2026

Main Information

Purchase Order Number: C753EB

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606(25/26) WIC Paul Hughes (Evijohn Franco), Henry Schein

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: $2,682.70

Total Budgetary Amount: $2,682.70

Budgetary Amount Account Code FY
$2,682.70 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical surface disinfectants 42000000-23-ACS 1.0000 $70.5600 $70.56
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn, 12 CN/CA
     
 2 Hand sanitizer 42000000-23-ACS 1.0000 $57.0000 $57.00
Wipes Sanitizing Sani-Hands 70% Ethyl Alcohol Canister Fragrance Free 135/CN, 12 CN/CA
     
 3 Specimen collection and transport containers and supplies 42000000-23-ACS 1.0000 $99.3000 $99.30
Incision Device Lancet 21gx2.8mm Safety Rose 100/Bx, 10 BX/CA
     
 4 Manual test kits and quality controls and calibrators and standards 42000000-23-ACS 8.0000 $306.9800 $2,455.84
HemoPoint H2 Microcuvettes Test Kit 200/Pk
 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.

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 $2,682.70

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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