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: C763C8

Purchase Order Title: 643650 26/27 Henry Schein Yearly Dental Equipment Service Northeast Health Center Dental KT

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,500.00

Total Budgetary Amount: $3,500.00

Total Payment To Date: $1,148.91

Order Date: 07/01/2026

Main Information

Purchase Order Number: C763C8

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 26/27 Henry Schein Yearly Dental Equipment Service Northeast Health Center Dental KT

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: $3,500.00

Total Budgetary Amount: $3,500.00

Budgetary Amount Account Code FY
$1,968.00 64-20-2-141001-64200700-50-100777-00 2026-2027
$1,532.00 64-20-2-141001-64200700-50-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical minor equipment maintenance or repair 42150000-20-MMCAP-ACS 1568.0000 $1.0000 $1,568.00
Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Dental clinic at Northeast Health Center 851 Avenue P, Riviera Beach FL 33404 Henry Schein Regular Service Arrival Fe...
     
 2 Instrument parts and accessories 42150000-20-MMCAP-ACS 1532.0000 $1.0000 $1,532.00
Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Dental clinic at Northeast Health Center 851 Avenue P, Riviera Beach FL 33404 Parts necessary for a service technicia...
     
 3 Logistics 42150000-20-MMCAP-ACS 4.0000 $100.0000 $400.00
Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Dental clinic at Northeast Health Center 851 Avenue P, Riviera Beach FL 33404 Henry Schein Emergency Service Arrival ...
 Displaying 1 to 3 of 3    


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
     
 2026-2027 $1,148.91

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