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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: EP453709

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,581.08

Total Budgetary Amount: $1,581.08

Total Payment To Date: NA

Order Date: 08/11/2025

Main Information

Purchase Order Number: EP453709

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 07/31/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERDEN-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: $1,581.08

Total Budgetary Amount: $1,581.08

Budgetary Amount Account Code FY
$1,581.08 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 Antiseptic alkenes and amidines and amines and ammonia-based compounds 42150000-20-MMCAP-ACS 4.0000 $7.4200 $29.68
Benzo-Jel Topical Anesthe Grape
     
 2 Printer or copier paper 42150000-20-MMCAP-ACS 2.0000 $14.6100 $29.22
Articulating Paper Combin Red/Blue
     
 3 Dental 42150000-20-MMCAP-ACS 1.0000 $90.8900 $90.89
Natural Elegance Total ET Bond 5 mL
     
 4 Dental 42150000-20-MMCAP-ACS 1.0000 $62.1100 $62.11
Vac Attack Green 800 Gm
     
 5 Medical gloves and accessories 42150000-20-MMCAP-ACS 20.0000 $7.9500 $159.00
Alasta Shimmer Pink Nitri SMALL
     
 6 Masks or accessories 42150000-20-MMCAP-ACS 4.0000 $10.2200 $40.88
Criterion Earloop Mask L3 Teal
     
 7 Bottled water dispensers or accessories 42150000-20-MMCAP-ACS 2.0000 $17.3700 $34.74
Distilled Water 3L
     
 8 Coats and jackets 42150000-20-MMCAP-ACS 3.0000 $33.3200 $99.96
Maxi-Gard Jacket Purple Small
     
 9 Sterilization containers or trays 42150000-20-MMCAP-ACS 1.0000 $30.8200 $30.82
Tray Cover 8.5 x12.25 Lavender
     
 10 Toothpaste 42150000-20-MMCAP-ACS 2.0000 $29.8800 $59.76
Crest Whitening+Scope Thp 0.85 oz
     
 11 Dental 42150000-20-MMCAP-ACS 2.0000 $19.3100 $38.62
Dri-Angle w/Silver Large
     
 12 Dental examination chair related parts or accessories 42150000-20-MMCAP-ACS 4.0000 $52.8700 $211.48
Chair Sleeve 29x80
     
 13 Dental 42150000-20-MMCAP-ACS 1.0000 $46.9600 $46.96
Maxizyme Tablets
     
 14 Dental 42150000-20-MMCAP-ACS 1.0000 $34.8400 $34.84
Flex-Bite Tabs
     
 15 Sponges 42150000-20-MMCAP-ACS 1.0000 $4.8200 $4.82
Premium NW Sponge NS 4Ply 2x2
     
 16 Dental 42150000-20-MMCAP-ACS 6.0000 $41.1200 $246.72
Beautiful Bulk Flowable S Universal
     
 17 Toothpaste 42150000-20-MMCAP-ACS 1.0000 $29.0000 $29.00
Zooby Prophy Paste Medium Assorted
     
 18 Dental 42150000-20-MMCAP-ACS 2.0000 $7.2600 $14.52
Oral-B Glide Dispenser Vi 160 Meter
     
 19 Toothpaste 42150000-20-MMCAP-ACS 2.0000 $63.6200 $127.24
Colgate PreviDent Varnish Mint
     
 20 Coats and jackets 42150000-20-MMCAP-ACS 1.0000 $32.4900 $32.49
Maxi-Gard Lab Coat Ceilbl 3XL
     
 21 Dental 42150000-20-MMCAP-ACS 1.0000 $41.6500 $41.65
Mixing Wells Disposable 2 Well
     
 22 Bandages and dressings and related products 42150000-20-MMCAP-ACS 24.0000 $4.8200 $115.68
Premium NW Sponge NS 4 Ply 2x2
 Displaying 1 to 22 of 22    


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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