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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: EP591281

Purchase Order Title: 643657-FY26/27-HenrySchein-Clinic-08.19.26MC

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $249.67

Total Budgetary Amount: $249.67

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591281

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-HenrySchein-Clinic-08.19.26MC

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: $249.67

Total Budgetary Amount: $249.67

Budgetary Amount Account Code FY
$249.67 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 Sterilization wraps and packaging supplies 42000000-23-ACS 1.0000 $20.6700 $20.67
Sterilization Pouch Self Seal 7.5 in x 13 in 200/Bx, 6 BX/CA
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $107.3000 $107.30
Criterion Aloe + Vitamin E Nitrile Exam Gloves Medium Lavender NS 200/Bx, 10 BX/CA
     
 3 Medical gloves and accessories 42000000-23-ACS 1.0000 $107.3000 $107.30
Criterion Aloe + Vitamin E Nitrile Exam Gloves Small Lavender Non-Sterile 200/Bx, 10 BX/CA
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 10.0000 $1.4400 $14.40
Lubricating Jelly Flip Top 4oz Tube 4oz/Tb, 72 TB/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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