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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: EP584476

Purchase Order Title: 008 643730(26/27) RB Henry Schein July Clinic Order Pcard

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $132.50

Total Budgetary Amount: $132.52

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP584476

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/31/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643730(26/27) RB Henry Schein July Clinic Order Pcard

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: $132.50

Total Budgetary Amount: $132.52

Budgetary Amount Account Code FY
$132.52 64-20-2-141001-64200700-30-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bandages and dressings and related products 42000000-23-ACS 1.0000 $41.3600 $41.36
Coban Wrap Elastic 3 x1.6yd Beige/Tan Non-Sterile 24/Ca
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $18.7500 $18.75
Eclipse Hypodermic Needle 25gx1 Blue Safety 100/Bx, 12 BX/CA
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $18.7500 $18.75
Eclipse Hypodermic Needle 25gx1 Blue Safety 100/Bx, 12 BX/CA
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $26.5600 $26.56
Safety Needle 23gx1-1/2 Blue Safety Shield 100/Bx, 8 BX/CA
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $11.0600 $11.06
Vacuette Venous Blood Collection Tube Red/Yellow 8ml Pull Cap Plastic 50/Pk, 24 PK/CA
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $11.0600 $11.06
Vacuette Venous Blood Collection Tube Red/Yellow 8ml Pull Cap Plastic 50/Pk, 24 PK/CA
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $4.7200 $4.72
Sharps Container 2gal Red 7x10.5x10.25 Sliding Lid Plastic Ea, 20 EA/CA
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $4.7200 $4.72
Sharps Container 2gal Red 7x10.5x10.25 Sliding Lid Plastic Ea, 20 EA/CA
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $6.0100 $30.05
SharpStar Sharps Container 5qt Trans Rd 5.5x10.75x12.5 Ld Lk Tab Plstc Ea, 20 EA/CA
 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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