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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: EP508804

Purchase Order Title: 006-643740-(25/26)-KP-Henry Schein - School Health

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $161.60

Total Budgetary Amount: $161.60

Total Payment To Date: NA

Order Date: 01/26/2026

Main Information

Purchase Order Number: EP508804

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 006-643740-(25/26)-KP-Henry Schein - School Health

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: $161.60

Total Budgetary Amount: $161.60

Budgetary Amount Account Code FY
$161.60 64-20-2-141001-64200700-40-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $3.9000 $7.80
True Metrix Blood Glucose Level 3 Control Ea
     
 2 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $3.9000 $7.80
True Metrix Blood Glucose Level 1 Control Ea
     
 3 Respiratory and anesthesia and resuscitation products 42000000-23-ACS 1.0000 $73.0000 $73.00
Jet Nebulizer Adult Disposable Ea, 50 EA/CA
     
 4 Respiratory and anesthesia and resuscitation products 42000000-23-ACS 1.0000 $73.0000 $73.00
Nebulizer Pediatric Ea, 50 EA/CA
 Displaying 1 to 4 of 4    


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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