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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: EP458132

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - Henry Schein - Dental - August 2025 Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,544.67

Total Budgetary Amount: $1,544.67

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: EP458132

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - Henry Schein - Dental - August 2025 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: $1,544.67

Total Budgetary Amount: $1,544.67

Budgetary Amount Account Code FY
$1,544.67 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 1.0000 $74.2300 $74.23
Kleenex Hand Towel Multifold Disposable Fbr 1 Ply 9.2 in x 9.4 in Wt 2400/Ca
     
 2 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 1.0000 $6.6600 $6.66
Bur Cleaning Brush Steel Wire Bristles No Handle Ea
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $5.2900 $211.60
Criterion Exam Gloves Small White Non-Sterile
     
 4 Lab coats 42150000-25-MMCAP-ACS 10.0000 $33.3200 $333.20
Maxi-Gard Protective Jacket SMS Medium White 10/Pk
     
 5 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $9.6900 $19.38
SelfSeal Sterilization Pouch Self Seal 2.25 in x 4 in 200/Bx
     
 6 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $11.3500 $22.70
SelfSeal Sterilization Pouch Self Seal 3.5 in x 5.25 in 200/Bx
     
 7 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $16.5100 $33.02
SelfSeal Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 8 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $11.9600 $23.92
SelfSeal Sterilization Pouch Self Seal 3.5 in x 9 in 200/Bx
     
 9 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $25.2200 $50.44
SelfSeal Sterilization Pouch Self Seal 7.5 in x 13 in 200/Bx
     
 10 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $18.4000 $220.80
CaviWipes1 Surface Disinfectant X-Large Canister 65/Cn
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $21.2000 $21.20
Toy Sunglasses Sports Assorted Neon 12/Bx
     
 12 Face and head protection 42150000-25-MMCAP-ACS 20.0000 $13.6300 $272.60
Repel Procedure Mask ASTM Level 3 Anti-Fog Sapphire Adult 50/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $13.0900 $52.36
Colgate Floss Waxed 3 Yards Mint Trial Size 72/Ca
     
 14 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $16.8800 $202.56
CaviWipes Surface Disinfectant X-Large Canister 65/Cn
 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.
  

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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