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This contract includes 1 purchase order from May 28, 2025 to May 28, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| OK City Area Indian Health Service | Henry Schein, Inc. | May 28, 2025 | 1 |
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HENRY SCHEIN INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT
Effective Date
Sep 18, 2025
Expires
Effective: Sep 18, 2025
HENRY SCHEIN INC. BPA FOR DENTAL SUPPLIES - GIMC DENTAL DEPARTMENT
ActiveHENRY SCHEIN INC FOR THE PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC
Effective Date
Mar 22, 2021
Expires
Effective: Mar 22, 2021
HENRY SCHEIN INC FOR THE PURCHASE AND DELIVERY OF DENTAL OR MEDICAL SUPPLIES TO BE USED AT THE ALBUQUERQUE INDIAN HEALTH CLINIC
ActiveThis Purchase Order (P0230597) from the City of Dayton, Ohio, to Henry Schein, Inc. authorizes the procurement of medical equipment and first aid supplies on an as-needed basis. The total authorized expenditure for this order is $10,000.00. The contract is effective from February 1, 2023, with services and pricing options extending through July 31, 2026. Payment terms are Net 30, and the F.O.B. point is destination. The document includes comprehensive terms and conditions governing the agreement.
Effective Date
Feb 1, 2023
Expires
Effective: Feb 1, 2023
Expires:
This Purchase Order (P0230597) from the City of Dayton, Ohio, to Henry Schein, Inc. authorizes the procurement of medical equipment and first aid supplies on an as-needed basis. The total authorized expenditure for this order is $10,000.00. The contract is effective from February 1, 2023, with services and pricing options extending through July 31, 2026. Payment terms are Net 30, and the F.O.B. point is destination. The document includes comprehensive terms and conditions governing the agreement.
ActiveThis Purchase Order from Harrisburg Area Community College (HACC) to Henry Schein Dental is for a 'Dental Clinic Repairs Fiscal Year Blanket Order' totaling 20,000.00 USD. The order details supplier and delivery information, billing instructions, and HACC's specific purchase clauses, including an external reference for terms and conditions. The order is intended to cover a fiscal year, with specific shipping schedule details provided for Summer 2025.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This Purchase Order from Harrisburg Area Community College (HACC) to Henry Schein Dental is for a 'Dental Clinic Repairs Fiscal Year Blanket Order' totaling 20,000.00 USD. The order details supplier and delivery information, billing instructions, and HACC's specific purchase clauses, including an external reference for terms and conditions. The order is intended to cover a fiscal year, with specific shipping schedule details provided for Summer 2025.
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