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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: C812B0

Purchase Order Title: 008 643628 82/225; FY 26/27; RK; HENRY SCHEIN - CLINIC SUPPLIES

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $734.84

Total Budgetary Amount: $734.84

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C812B0

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643628 82/225; FY 26/27; RK; HENRY SCHEIN - CLINIC SUPPLIES

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: $734.84

Total Budgetary Amount: $734.84

Budgetary Amount Account Code FY
$734.84 64-20-2-141001-64200700-28-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $22.8300 $45.66
Lubricating Jelly 4oz Flip Top Tube 12/Bx
     
 2 Hospital bed skirts or dust ruffles 42000000-23-ACS 2.0000 $30.5000 $61.00
Towel Multifold Disposable Rcycl 1 Ply 9.65 in x 12.99 in x 20.47 in Wht 4000/Ca
     
 3 Medical gloves and accessories 42000000-23-ACS 2.0000 $104.2000 $208.40
MICROFLEX Diamond Grip Plus Latex Exam Gloves Medium Natural Non-Sterile 100/Bx, 10 BX/CA
     
 4 Specimen collection and transport containers and supplies 42000000-23-ACS 1.0000 $393.6000 $393.60
Safety-Lok Blood Collection Set 23gx3/4 12 Tubing Winged Safety 50/Bx, 4 BX/CA
     
 5 Patient clothing 42000000-23-ACS 1.0000 $26.1800 $26.18
Fabri-Soft Exam Cape 30 in x 21 in White Tissue Disposable 100/Ca
 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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