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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: C757F1

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - TOYS - DENTAL ADMIN: DELIVER TO JACLYN LINDEN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,604.45

Total Budgetary Amount: $1,604.52

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757F1

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - TOYS - DENTAL ADMIN: DELIVER TO JACLYN LINDEN

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: HENRY SCHEIN, INC. (STATEWIDE D

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,604.45

Total Budgetary Amount: $1,604.52

Budgetary Amount Account Code FY
$1,604.52 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 Educational stickers and supplies 42150000-25-MMCAP-ACS 6.0000 $47.6300 $285.78
Canister Mix Mini Coils Assorted 96/Pk
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 9.0000 $32.9900 $296.91
Toy Water Squirting Turtle Assorted Colors 36/Bg
     
 3 Educational stickers and supplies 42150000-25-MMCAP-ACS 6.0000 $34.2100 $205.26
Buckle Bracelets Smile Face Assorted Colors 7.5 in 72/Bg
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 6.0000 $49.2600 $295.56
Toy Sticky Hands Assorted Colors 72/Pk
     
 5 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $38.5400 $115.62
Toys Bendable Snake Assorted Colors 36/Bg
     
 6 Educational stickers and supplies 42150000-25-MMCAP-ACS 6.0000 $36.3400 $218.04
Toy Sunglasses Dental Assorted 24/Pk
     
 7 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $93.6400 $187.28
Canister Mix Bouncing Balls 32 mm & 38 mm Assorted 132/Pk
 Displaying 1 to 7 of 7    


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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