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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: EP459559

Purchase Order Title: 643821-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,092.39

Total Budgetary Amount: $2,092.39

Total Payment To Date: $2,092.39

Order Date: 08/15/2025

Main Information

Purchase Order Number: EP459559

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643821-25/26-TL-Henry Schein

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: $2,092.39

Total Budgetary Amount: $2,092.39

Budgetary Amount Account Code FY
$2,092.39 64-20-2-141001-64200700-21-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical surface disinfectants 42150000-25-MMCAP-ACS 2.0000 $9.6900 $19.38
Clorox Pro Spray Disinfectant Aerosol Can Fresh Scent 19 oz 19oz/Can
     
 2 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $19.5400 $39.08
Tofflemire Matrix Band 0.002 in 1 144/Pk
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $10.0900 $50.45
Colgate Kids Cavity Protection Toothpaste Kids 0.85 oz Bubble Fruit 24/Ca
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $43.1700 $86.34
Nada Pumice Paste Medium Unflavored Without Fluoride 200/Bx
     
 5 Dental materials 42150000-25-MMCAP-ACS 3.0000 $50.9700 $152.91
Kolorz Prophy Paste Medium Carnival Pak 2x200/Bx
     
 6 Dental materials 42150000-25-MMCAP-ACS 1.0000 $309.8100 $309.81
EQUIA Forte Fil Glass Ionomer Capsule A2 Refill 48/Bx
     
 7 Lab coats 42150000-25-MMCAP-ACS 4.0000 $33.3200 $133.28
Maxi-Gard Protective Jacket SMS Medium Purple 10/Pk
     
 8 Lab coats 42150000-25-MMCAP-ACS 3.0000 $32.4900 $97.47
Maxi-Gard Protective Lab Coat SMS X-Large Sky Blue 10/Pk
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $17.7900 $17.79
O-Ring Set Ea
     
 10 Medical gloves and accessories 42150000-25-MMCAP-ACS 6.0000 $11.3500 $68.10
Criterion N200 Nitrile Exam Gloves Medium Standard Blue Non-Sterile
     
 11 Medical gloves and accessories 42150000-25-MMCAP-ACS 12.0000 $11.3500 $136.20
Criterion N200 Nitrile Exam Gloves Small Standard Blue Non-Sterile
     
 12 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $7.4200 $14.84
Benzo-Jel Topical Anesthetic Gel Mint 1oz/Jr
     
 13 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 8.0000 $16.5100 $132.08
SelfSeal Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $59.8300 $119.66
Articaine HCl 4% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 15 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $46.9600 $93.92
MaxiZyme Tablets Cleaner 64/Bx
     
 16 Dental burs 42150000-25-MMCAP-ACS 2.0000 $32.1900 $64.38
Diamond Bur Friction Grip Medium 379-023M 5/Pk
     
 17 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $67.4100 $134.82
ScanX Phosphor Plate Barrier Envelope 2 300/Bx
     
 18 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 3.0000 $39.1800 $117.54
ScanX Phosphor Plate Barrier Envelope 1 100/Bx
     
 19 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 6.0000 $6.8100 $40.86
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 20 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $29.2800 $29.28
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Blue Disposable 500/Ca
     
 21 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $162.6000 $162.60
ScanX Intraoral Phospher Plate Size 0 2/Bx
     
 22 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $10.2200 $40.88
Criterion Earloop Mask ASTM Level 2 Pink Adult 50/Bx
     
 23 Vision protection and accessories 42150000-25-MMCAP-ACS 2.0000 $7.1900 $14.38
Protective Eyewear Universal Gray Ea
     
 24 Vision protection and accessories 42150000-25-MMCAP-ACS 2.0000 $8.1700 $16.34
Pro-Vision Mini Econo Wrap Safety Eyewear Mini Dual Wraparound Lens Black Ea
 Displaying 1 to 24 of 24    


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
     
 2025-2026 $2,092.39

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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