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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: C7B1E9

Purchase Order Title: 008-643631-(26/27)- Henry Schein, Baitz(PCG00) - Medical Supply Rm Restock Order

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,220.50

Total Budgetary Amount: $1,220.50

Total Payment To Date: $1,220.50

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B1E9

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/23/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643631-(26/27)- Henry Schein, Baitz(PCG00) - Medical Supply Rm Restock Order

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: $1,220.50

Total Budgetary Amount: $1,220.50

Budgetary Amount Account Code FY
$1,220.50 64-20-2-141001-64200700-31-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sympathomimetic or adrenergic drugs 42000000-23-ACS 4.0000 $5.0100 $20.04
Ammonia Inhalant 0.33mL Box 10/Bx, 50 BX/CA
     
 2 Medical surface disinfectants 42000000-23-ACS 2.0000 $137.0400 $274.08
CaviWipes 2.0 Surface Disinfectant Large Canister 160/Cn, 12 CN/CA
     
 3 Gauze sponges 42000000-23-ACS 2.0000 $3.2000 $6.40
Henry Schein Premium 100% Cotton All-Gauze Sponge 4x4 12 Ply Sterile Square LF, 24 BX/CA
     
 4 Hand sanitizer 42000000-23-ACS 2.0000 $102.3200 $204.64
Purell Advanced Foam Sanitizer 1200 mL Refill Ea, 4 EA/CA
     
 5 Hand sanitizer 42000000-23-ACS 3.0000 $62.2800 $186.84
Purell Advanced Gel Sanitizer 12 oz 12oz/Bt, 12 BT/CA
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $18.7500 $37.50
Eclipse Hypodermic Needle 23gx1 Turquoise Safety 100/Bx, 12 BX/CA
     
 7 Sutures and related products 42000000-23-ACS 10.0000 $2.4100 $24.10
Suture Removal Tray, 50 EA/CA
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $33.3500 $66.70
VanishPoint Hypodermic Syringe/Needle 22gx1.5 3cc Rtrctbl Fx Ndl Sfty LDS 100/Bx, 6 BX/CA
     
 9 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $200.1000 $400.20
VanishPoint Hypodermic Syringe/Needle 25gx5/8 3cc Rtrctbl Fx Ndl Sfty LDS 100/Bx, 6 BX/CA
 Displaying 1 to 9 of 9    


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 $1,220.50

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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