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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: C7F0DB

Purchase Order Title: 005-643720-FY26/27-NWH-HENRYSCHEIN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,626.42

Total Budgetary Amount: $1,626.42

Total Payment To Date: $1,626.42

Order Date: 09/14/2026

Main Information

Purchase Order Number: C7F0DB

Purchase Order Status: Ordered

Order Date: 09/14/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 005-643720-FY26/27-NWH-HENRYSCHEIN

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: $1,626.42

Total Budgetary Amount: $1,626.42

Budgetary Amount Account Code FY
$1,626.42 64-20-2-141001-64200700-20-040000-00 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 amino alcohols 42150000-25-MMCAP-ACS 1.0000 $451.4200 $451.42
Epinephrine Injection 0.15mg Auto-Injector 2/Package
     
 2 Sympathomimetic or adrenergic amino alcohols 42150000-25-MMCAP-ACS 1.0000 $453.1100 $453.11
Epinephrine Injection 0.3mg Auto-Injector 2/Package
     
 3 Mobile medical services automated external defibrillators AED or hard paddles 42150000-25-MMCAP-ACS 1.0000 $99.1200 $99.12
Defibtech AED Pad Pediatric New 1/Pr
     
 4 Mobile medical services automated external defibrillators AED or hard paddles 42150000-25-MMCAP-ACS 1.0000 $64.7600 $64.76
AED Pad Adult New For Lifeline View AED Defibrillilator 1/Pr
     
 5 Antihypertensive acrylates and amides and angiotensins and aromatic amino acids 42150000-25-MMCAP-ACS 1.0000 $2.4200 $2.42
Clonidine HCl Tablets 0.1mg Bottle 100/Bottle Each
     
 6 Vasodilator carboxylic acids 42150000-25-MMCAP-ACS 1.0000 $5.9400 $5.94
Nitroglycerin Sublingual Tablets 0.4mg Bottle 4x25/Package Each
     
 7 Antihistamines or H1 blockers 42150000-25-MMCAP-ACS 1.0000 $35.7900 $35.79
Diphenhydramine HCl Injection 50mg/mL SDV 1mL 25/Package
     
 8 Non narcotic analgesics and antipyretics 42150000-25-MMCAP-ACS 1.0000 $13.3300 $13.33
Tylenol Pain Reliever/Fever Reducer Caplets 500mg Extra Strength 100/Bt
     
 9 Non narcotic analgesics and antipyretics 42150000-25-MMCAP-ACS 1.0000 $8.7500 $8.75
Tylenol Children Pn Rlvr/Fvr Rdcr Liquid Suspension Grape Splash 4oz/Bt
     
 10 Cough and cold and antiallergy products 42150000-25-MMCAP-ACS 1.0000 $7.4600 $7.46
Benadryl Children Allergy Liquid 12.5/5mg Grape 4oz/Bt
     
 11 Cough and cold and antiallergy products 42150000-25-MMCAP-ACS 1.0000 $1.4600 $1.46
Diphenhydramine HCl Tablets 25mg 100/Bt
     
 12 Urinalysis test strips 42150000-25-MMCAP-ACS 5.0000 $21.6500 $108.25
Henry Schein Urispec 11 Way Urinalysis Test Strip 100/Bt
     
 13 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 1.0000 $39.1500 $39.15
MaxiZyme Tablets Cleaner 64/Bx
     
 14 Wound cleaning and debridement products 42150000-25-MMCAP-ACS 1.0000 $26.2400 $26.24
MaxiZyme Multi Enzyme Detergent 1 Gallon 1Gal/Bt
     
 15 Combination bronchodilators and respiratory agents 42150000-25-MMCAP-ACS 2.0000 $10.4300 $20.86
Albuterol Sulfate Inhalation Solution 0.083% Individually Wrapped 3mL 30/Package
     
 16 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 20.0000 $11.6900 $233.80
SharpStar Sharps Container 3gal Trans Rd 6x13.75x16.5 Ld Hrzntl Drp Plstc Ea
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $54.5600 $54.56
Xylocaine Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
 Displaying 1 to 17 of 17    


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 $1,626.42

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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