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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: EP453101

Purchase Order Title: 643605-(25-26)-VERDSP-Henry Schein-Dental Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,579.61

Total Budgetary Amount: $1,579.61

Total Payment To Date: NA

Order Date: 07/30/2025

Main Information

Purchase Order Number: EP453101

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERDSP-Henry Schein-Dental 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: $1,579.61

Total Budgetary Amount: $1,579.61

Budgetary Amount Account Code FY
$1,579.61 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Toothpaste 42150000-20-MMCAP-ACS 1.0000 $196.9400 $196.94
Acclean Fluoride Varnish Cherry
     
 2 Toothpaste 42150000-20-MMCAP-ACS 1.0000 $196.9400 $196.94
Acclean Fluoride Varnish Bubble Gum
     
 3 Dental mirrors or mirror handles 42150000-20-MMCAP-ACS 3.0000 $37.8700 $113.61
Mirror Disposable Dental
     
 4 Medical gloves and accessories 42150000-20-MMCAP-ACS 10.0000 $11.7300 $117.30
Criterion N300 Glove Ice
     
 5 Soaps 42150000-20-MMCAP-ACS 2.0000 $3.4000 $6.80
SoftSoap Soothing Hand 7.5 oz
     
 6 Masks or accessories 42150000-20-MMCAP-ACS 2.0000 $18.5500 $37.10
Ultra Sensitive EL Mask L White
     
 7 Syringes and accessories 42150000-20-MMCAP-ACS 5.0000 $47.5600 $237.80
Embrace Pit & Fissure Off 3 mL Syringe
     
 8 Dental 42150000-20-MMCAP-ACS 5.0000 $12.4900 $62.45
Etch-Rite Etch Gel Syring 6 mL
     
 9 Dental 42150000-20-MMCAP-ACS 2.0000 $19.6900 $39.38
TIDIShield Curing Light S Ultradnt Valo
     
 10 Medical and pharmaceutical biohazard disposal products 42150000-20-MMCAP-ACS 1.0000 $11.3500 $11.35
Sharps Container Counter 5qt Red
     
 11 Bottled water dispensers or accessories 42150000-20-MMCAP-ACS 4.0000 $17.3700 $69.48
Distilled Water 3L
     
 12 Dental floss 42150000-20-MMCAP-ACS 1.0000 $21.9600 $21.96
Acclean Flossers Sea Crea 3/Pk
     
 13 Frequency counters or timer or dividers 42150000-20-MMCAP-ACS 1.0000 $48.2700 $48.27
Timer 2 minute Neon Color Assorted
     
 14 Dental 42150000-20-MMCAP-ACS 2.0000 $26.3500 $52.70
Embrace Pit & Fissure Tip Red
     
 15 Dental 42150000-20-MMCAP-ACS 2.0000 $19.5700 $39.14
Pre Bent Dispensing Tips 25G Blue
     
 16 Dental 42150000-20-MMCAP-ACS 1.0000 $14.9900 $14.99
Cavicide Spray
     
 17 Dental 42150000-20-MMCAP-ACS 5.0000 $15.5200 $77.60
CaviWipes1
     
 18 Dental 42150000-20-MMCAP-ACS 2.0000 $25.7500 $51.50
Maxi-Evac Plus
     
 19 Dental saliva ejectors or oral suction devices 42150000-20-MMCAP-ACS 5.0000 $6.8100 $34.05
Saliva Ejector Clear w Blue Tip
     
 20 Dental 42150000-20-MMCAP-ACS 1.0000 $33.3200 $33.32
Dri-Gard Towel 2Ply+Poly Green
     
 21 Sterilization containers or trays 42150000-20-MMCAP-ACS 1.0000 $33.1700 $33.17
Tray Cover 8.5 x12.25 Mauve
     
 22 Dental 42150000-20-MMCAP-ACS 1.0000 $19.6800 $19.68
Toy Sunglasses Neon Sides Child Size
     
 23 Hand sanitizer 42150000-20-MMCAP-ACS 3.0000 $5.5200 $16.56
Purell Advanced Aloe Hand 12oz
     
 24 Toothpaste 42150000-20-MMCAP-ACS 1.0000 $29.8800 $29.88
Crest Whitening+Scope Thp 0.85 oz
     
 25 Dental floss 42150000-20-MMCAP-ACS 1.0000 $17.6400 $17.64
Reach Interdental Flosser 2ct
 Displaying 1 to 25 of 25    


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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