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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: C811A4

Purchase Order Title: 643606 (26/27) HENRY SCHEIN - OCT SUPPLIES PR1 - SBSP: DELIVER TO YAITZA STRADER

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,410.40

Total Budgetary Amount: $2,410.40

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C811A4

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 01/07/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643606 (26/27) HENRY SCHEIN - OCT SUPPLIES PR1 - SBSP: DELIVER TO YAITZA STRADER

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: $2,410.40

Total Budgetary Amount: $2,410.40

Budgetary Amount Account Code FY
$2,410.40 64-20-2-141001-64200700-06-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hand sanitizer 42150000-25-MMCAP-ACS 20.0000 $6.3200 $126.40
Sani-Hands Sanitizing Wipes Canister Fragrance Free 135/CN
     
 2 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $19.6300 $196.30
Essentials Cotton Roll 1.5 in Non Sterile 2500/Bg
     
 3 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $15.7000 $62.80
Dri-Angles Plain Cotton Roll Substitute Small 400/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $11.7000 $234.00
Criterion N300 Nitrile Exam Gloves X-Small Ice Blue Non-Sterile 300/Bx
     
 5 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $11.7000 $468.00
Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile 300/Bx
     
 6 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.7000 $117.00
Criterion N300 Nitrile Exam Gloves Large Ice Blue Non-Sterile 300/Bx
     
 7 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $18.7100 $93.55
Criterion Cover Gown Polypropylene Large Pink 10/Pk
     
 8 Dental applicators or absorbents 42150000-25-MMCAP-ACS 6.0000 $51.3900 $308.34
Microbrush Bendable Micro Applicator Fine Yellow / Pink 400/Pk
     
 9 Paper towels 42150000-25-MMCAP-ACS 1.0000 $58.6100 $58.61
Paper Towels 11 in x 9 in 85 Sheets/Roll 30/Case 30Rl/Ca
     
 10 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 100.0000 $4.9700 $497.00
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 11 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $24.8400 $248.40
Ritter B Tray Cover 8.5 in x 12.25 in White Paper Disposable 1000/Ca
 Displaying 1 to 11 of 11    


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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