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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: C7E4ED

Purchase Order Title: 008-643666-(26-27)/EH/Henry Schein (Dental Sealant Supplies)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,583.04

Total Budgetary Amount: $1,583.04

Total Payment To Date: $37.64

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E4ED

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 12/01/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/EH/Henry Schein (Dental Sealant Supplies)

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: $1,583.04

Total Budgetary Amount: $1,583.04

Budgetary Amount Account Code FY
$1,583.04 64-20-2-141001-64200700-66-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational stickers and supplies 42150000-25-MMCAP-ACS 6.0000 $26.3000 $157.80
Band Bracelets Brush Floss Smile Assorted Colors 7.5 in 48/Pk
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $43.8100 $43.81
Friendship Bracelets Assorted Colors 144/Pk
     
 3 Wound cleaning and debridement products 42150000-25-MMCAP-ACS 1.0000 $18.4700 $18.47
EmPower Dual Enzymatic Spray 710 mL Breeze 24oz/Bt
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 8.0000 $53.3700 $426.96
Brushing Timer 2 Minutes Assorted Colors 50/Pk
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 2.0000 $11.5500 $23.10
Clorox Healthcare Srfc Spry Sanitizer & Disinfectant Aers Cn Ctrs 14 oz 14oz/Cn
     
 6 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $7.8000 $78.00
Contour Nitrile Exam Gloves Large Blue Non-Sterile
     
 7 Medical gloves and accessories 42150000-25-MMCAP-ACS 3.0000 $21.0000 $63.00
Lavender Nitrile Exam Gloves Small Lavender Non-Sterile 250/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $35.5300 $71.06
Colgate Wave Pokemon Toothbrush Youth Bundle 72/Bx
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $42.0500 $84.10
Colgate Mermaid Toothbrush Kids 5+ Bundle 72/Bx
     
 10 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 2.0000 $48.5800 $97.16
Colgate Toothbrush Sensitivity Bundle 72/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $13.0500 $26.10
Colgate Waxed Floss Trial Size 3 Yards Mint
     
 12 Medical surface disinfectants 42150000-25-MMCAP-ACS 4.0000 $10.3300 $41.32
Sani-Cloth AF3 Germicidal Wipes Large Canister 160/Cn
     
 13 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $30.1600 $301.60
Isolite Posterior Mouthpiece Pediatric 10/Pk
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $37.6400 $150.56
Acclean Prophy Angle Soft Ribbed 90 Degree Latex-Free 100/Bx
 Displaying 1 to 14 of 14    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $37.64

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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