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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: C79170

Purchase Order Title: Bay 643703-39-240 (FY26/27) - BPO - Henry Schein - t.fowler

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $5,507.00

Total Budgetary Amount: $5,507.00

Total Payment To Date: NA

Order Date: 09/22/2026

Main Information

Purchase Order Number: C79170

Purchase Order Status: Ordered

Order Date: 09/22/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Bay 643703-39-240 (FY26/27) - BPO - Henry Schein - t.fowler

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: $5,507.00

Total Budgetary Amount: $5,507.00

Budgetary Amount Account Code FY
$2,744.00 64-20-2-141001-64200700-03-100777-00 2026-2027
$2,763.00 64-20-2-141001-64200700-03-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical or surgical equipment repair 42150000-25-MMCAP-ACS 10.0000 $171.5000 $1,715.00
Henry Schein Blanket Purchase Order on an as needed basis for Technical Service/Repair Labor -First half hour (30 minutes) not arrival fee
     
 2 Medical or surgical equipment repair 42150000-25-MMCAP-ACS 6.0000 $171.5000 $1,029.00
Henry Schein Blanket Purchase Order on an as needed basis for Technical service/repair labor subsequent rate 30 minutes
     
 3 Freight fee 42150000-25-MMCAP-ACS 63.0000 $1.0000 $63.00
Henry Schein Blanket order on as as needed basis for technical repairs shipping and handling fees for parts
     
 4 Medical or surgical equipment repair 42150000-25-MMCAP-ACS 12.0000 $100.0000 $1,200.00
Arrival Fee
     
 5 Medical or surgical equipment service agreement 42150000-25-MMCAP-ACS 1500.0000 $1.0000 $1,500.00
Henry Schein Blanket Purchase Order on an as needed basis for -Technical Service -Parts needed for repairs
 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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