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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: EP458590

Purchase Order Title: 643611 DOH-COLLIER C FY 25-26 - Henry Schein - Dental - Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,853.01

Total Budgetary Amount: $1,853.01

Total Payment To Date: NA

Order Date: 08/14/2025

Main Information

Purchase Order Number: EP458590

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

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 - 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: $1,853.01

Total Budgetary Amount: $1,853.01

Budgetary Amount Account Code FY
$1,853.01 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 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $62.8600 $377.16
Septocaine Articaine HCl 4% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $48.4700 $193.88
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $40.8900 $40.89
3M Peridex Oral Rinse 64 oz Herbal Mint 64oz/Bt
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $334.8100 $669.62
OptiBond Solo Plus Adhesive 0.1 mL Unidose Refill 100/Pk
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $77.2600 $77.26
MaxVac Plus HVE Tips Vented / Nonvented Assorted S Tip 1000/Bx
     
 6 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 4.0000 $23.7000 $94.80
Monoject 450 Saliva Ejectors Blue 250/Bg
     
 7 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $39.3800 $39.38
Dri-Gard Plus Patient Towel 3 Ply Tiss/Poly 13 in x 19 in Lav Disposable 500/Ca
     
 8 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $30.8200 $123.28
Tray Cover 8.5 in x 12.25 in Lavender Paper Disposable 1000/Ca
     
 9 Antiseptics 42150000-25-MMCAP-ACS 5.0000 $6.8100 $34.05
Isopropyl Alcohol Topical 0.99 16oz/Bt
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $15.1400 $30.28
Mirror Cleaner & Defogger 32 oz Bottle Bt
     
 11 Pharmaceutical Products incl. Contraceptives and Vaccines 42150000-25-MMCAP-ACS 5.0000 $11.4900 $57.45
Irrigation Solution Sodium Chloride 0.9% 500mL Plastic Pour Bottle Ea
     
 12 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $19.1600 $114.96
Schick AimRight Adhesive Holder Bitewing Blue
 Displaying 1 to 12 of 12    


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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