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: C7F2A6

Purchase Order Title: 643617-(26)-KNJ-HENRY SCHEIN, INC.-LAB & OFFICE SUPPLIES-WIC

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $649.16

Total Budgetary Amount: $649.16

Total Payment To Date: $649.16

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F2A6

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/15/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643617-(26)-KNJ-HENRY SCHEIN, INC.-LAB & OFFICE SUPPLIES-WIC

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: $649.16

Total Budgetary Amount: $649.16

Budgetary Amount Account Code FY
$649.16 64-20-2-141001-64200700-17-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bandage applicators 42000000-17-ACS 1.0000 $77.2200 $77.22
Bandage Adhesive Sheer Strip 3/4x3 HSI Flexible Flesh 100/Bx, 54 BX/CA Item: 1126138 Qty: 1 $77.22 (each) = $77.22 Total = $77.22
     
 2 Bandage applicators 42000000-17-ACS 1.0000 $114.4800 $114.48
Bandage Adhesive Fabric/Strl LF Strip 1x3 HSI Flxbl Flsh 100/Bx, 54 BX/CA Item: 1126133 Qty: 1 $114.48 (each) = $114.48 Total = $114.48
     
 3 Cleaning rags and cloths and wipes 42000000-17-ACS 3.0000 $5.8800 $17.64
Wipe Super Sani-Cloth Quat Alc Large Srfc 160 Count 6x6-3/4 1/Pk, 12 CN/CA Item: 1135423 Qty: 3 $5.88 (each) = $17.64 Total = $17.64
     
 4 Cleaning rags and cloths and wipes 42000000-17-ACS 1.0000 $23.8200 $23.82
Towel Patient Dri-Gard/ HSI 2 Ply Tis/Poly 19x13 White 500/Ca Item: 1005715 Qty: 1 $23.82 (each) = $23.82 Total = $23.82
     
 5 Medical gloves and accessories 42000000-17-ACS 2.0000 $83.2000 $166.40
Criterion N100 Glove Nitrile Small 100/Bx, 10 BX/CA Item: 1118535 Qty: 2 $83.20 (each) = $166.40 Total = $166.40
     
 6 Medical gloves and accessories 42000000-17-ACS 3.0000 $83.2000 $249.60
Criterion N100 Glove Nitrile Medium 100/Bx, 10 BX/CA Item: 1118536 Qty: 3 $83.20 (each) = $249.60 Total = $249.60
 Displaying 1 to 6 of 6    


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 $649.16

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