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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: C76BA0

Purchase Order Title: 005-643945-26/27-GB-BPO-Henry Schein-Dental Repairs

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3.00

Total Budgetary Amount: $3.00

Total Payment To Date: NA

Order Date: 09/15/2026

Main Information

Purchase Order Number: C76BA0

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-643945-26/27-GB-BPO-Henry Schein-Dental Repairs

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: $3.00

Total Budgetary Amount: $3.00

Budgetary Amount Account Code FY
$1.00 64-20-2-141001-64200700-45-100777-00 2026-2027
$2.00 64-20-2-141001-64200700-45-040000-00 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 1.0000 $1.0000 $1.00
Blanket purchase order for dental equipment repairs - $156.80 per 30 minutes, same day emergency fee $100.00. Period of coverage: 7/1/2026 to 6/30/2027 Authorized users: Grace Badiali, Jessica Yeun...
     
 2 Medical minor equipment maintenance or repair 1.0000 $1.0000 $1.00
Blanket purchase order for parts needed for repairs, as needed. Repairs are for dental clinics located at 37203 Pecan Street, Hilliard, FL 32046, and 86207 Felmor Road, Yulee, FL 32097. Period of cov...
     
 3 Freight fee 1.0000 $1.0000 $1.00
Blanket purchase order for shipment fees for parts needed for repairs, as needed. Period of coverage: 7/1/2026 to 6/30/2027 Authorized users: Grace Badiali, Jessica Yeung
 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.
  

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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