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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: C75434

Purchase Order Title: 643949: Henry Schein / Medical Supplies / HIV STD FP

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $355.20

Total Budgetary Amount: $355.20

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75434

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643949: Henry Schein / Medical Supplies / HIV STD FP

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: $355.20

Total Budgetary Amount: $355.20

Budgetary Amount Account Code FY
$355.20 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Manual test kits and quality controls and calibrators and standards 42000000-23-ACS 1.0000 $227.5600 $227.56
HemoCue Hb 201 Analyzer Microcuvette 100/Bx
     
 2 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $63.9900 $63.99
HemoCue Glucose 201 Microcuvette CLIA Waived 50/Bx
     
 3 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $26.4000 $26.40
Incontinence Underpad 17x24 Light Absorbency 300/Ca
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 4.0000 $5.9200 $23.68
OB/GYN Applicator 8 in Non Sterile 50/Bx, 10 BX/CA
     
 5 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $13.5700 $13.57
Shoe Cover Polypropylene One Size Fits Most Blue 50Pr/Bx, 3 BX/CA
 Displaying 1 to 5 of 5    


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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