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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: EP582872

Purchase Order Title: 6457-FY26/27-HenrySchein-Clinic-07.27.26MC

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $668.27

Total Budgetary Amount: $668.27

Total Payment To Date: NA

Order Date: 07/28/2026

Main Information

Purchase Order Number: EP582872

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6457-FY26/27-HenrySchein-Clinic-07.27.26MC

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: $668.27

Total Budgetary Amount: $668.27

Budgetary Amount Account Code FY
$668.27 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Specialty exam tables and related products 42000000-23-ACS 1.0000 $88.3600 $88.36
Exam Table Paper Smooth 21 in x 225 Feet 12/Ca
     
 2 Domestic disposable kitchenware 42000000-23-ACS 1.0000 $30.2000 $30.20
Drinking Cup Plastic Blue 5 oz Disposable 1000/Ca
     
 3 Patient clothing 42000000-23-ACS 1.0000 $51.3500 $51.35
Exam Drape Sheet 40 in x 48 in White Tissue Disposable 100/Ca
     
 4 Patient clothing 42000000-23-ACS 1.0000 $49.3100 $49.31
Exam Cape 30 in x 21 in Mauve Tissue Disposable 100/Ca
     
 5 Medical surface disinfectants 42000000-23-ACS 6.0000 $6.6600 $39.96
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $35.1800 $211.08
Eclipse Hypodermic Needle 23gx1 Turquoise Safety 100/Bx
     
 7 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $49.6900 $49.69
KleenSpec Pederson Pederson Vaginal Speculum 24/Bx
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $29.3000 $29.30
Hypodermic Syringe/Needle 23gx1 3cc Turquoise Conventional LDS 100/Bx
     
 9 Medical gloves and accessories 42000000-23-ACS 2.0000 $59.5100 $119.02
PURPLE NITRILE Nitrile Exam Gloves Small Purple Sterile 50pr/bx
 Displaying 1 to 9 of 9    


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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