Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CORRECTIONS	Purchase Order Number: C686E0
Purchase Order Title: 7002-RMC-09-308-H1-Henry Schein	Vendor Name: HENRY SCHEIN INC.
Total Purchase Order Amount: $1,142.30	Total Budgetary Amount: $1,142.30
Total Payment To Date: NA	Order Date: 12/03/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C686E0

Purchase Order Status: Cancelled

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7002-RMC-09-308-H1-Henry Schein

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: HENRY SCHEIN, INC. (STATEWIDE D

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,142.30

Total Budgetary Amount: $1,142.30

Download Budget Information

Budgetary Amount	Account Code	FY
$1,142.30	70-10-1-000908-70251000-00-104530-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Combination hypnotics or sedatives

42150000-25-MMCAP-ACS

10.0000

$114.2300

$1,142.30

Lorazepam Injection 2mg/mL SDV 1mL 25/Package

Displaying 1 to 1 of 1

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