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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: EP462929

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,913.67

Total Budgetary Amount: $1,913.67

Total Payment To Date: NA

Order Date: 08/26/2025

Main Information

Purchase Order Number: EP462929

Purchase Order Status: Ordered

Order Date: 08/26/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 12/31/2025

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: $1,913.67

Total Budgetary Amount: $1,913.67

Budgetary Amount Account Code FY
$1,913.67 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 Cleaning rags and cloths and wipes 42150000-20-MMCAP-ACS 6.0000 $15.5200 $93.12
CaviWipes1 Surface Disinfectant Large 6 in x 6.75 in Canister 160/Can
     
 2 Bags 42150000-20-MMCAP-ACS 3.0000 $48.7700 $146.31
Paper Pharmacy Bag Thank You 5 in x 12 in x 2 in White 100/Package
     
 3 Hospital towels 42150000-20-MMCAP-ACS 1.0000 $33.3200 $33.32
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Disposable 500/Case
     
 4 Applicator swabs and cotton balls 42150000-20-MMCAP-ACS 1.0000 $10.2200 $10.22
Cotton Pellets High Absorbency 9/32 in Size 1 2000/Box
     
 5 Medical gloves and accessories 42150000-20-MMCAP-ACS 5.0000 $7.9500 $39.75
Alasta Shimmer Nitrile Exam Gloves Small Pink Non-Sterile
     
 6 Masks or accessories 42150000-20-MMCAP-ACS 6.0000 $11.2400 $67.44
Criterion Earloop Mask ASTM Level 3 Black Disposable Not Made From Natural Rubber Latex 50/Box
     
 7 Medical gloves and accessories 42150000-20-MMCAP-ACS 10.0000 $14.3800 $143.80
Alasta Soft Fit Nitrile Exam Gloves Medium Blue Non-Sterile
     
 8 Combination antipsoriatics 42150000-20-MMCAP-ACS 2.0000 $19.5700 $39.14
HSI Prebent Dispensing Tips Black 19 Gauge Bulk Package 100/Package
     
 9 Combination antipsoriatics 42150000-20-MMCAP-ACS 4.0000 $18.5500 $74.20
Acutips Air / Water Syringe Tip Assorted Disposable 250/Package
     
 10 Dental examination chair related parts or accessories 42150000-20-MMCAP-ACS 2.0000 $52.8700 $105.74
Chair Sleeve 29 in x 80 in X-Large 125/Rl
     
 11 Oil well sealants 42150000-20-MMCAP-ACS 1.0000 $47.5600 $47.56
Embrace Wetbond Pit & Fissure Sealant 3 mL Refill Syringe Light Cure Off White Each
     
 12 Safety sleeves 42150000-20-MMCAP-ACS 2.0000 $21.2000 $42.40
Light Sleeve For Maxima RU1200 100/Box
     
 13 Coats and jackets 42150000-20-MMCAP-ACS 3.0000 $33.3200 $99.96
Maxi-Gard Protective Jacket Large Ceil Blue Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package
     
 14 Industrial antiseptics 42150000-20-MMCAP-ACS 1.0000 $55.6700 $55.67
Maxiclens Topical Antiseptic 1 Gallon 4% Chlorhexidine Gluconate 1Gal/Bottle
     
 15 Coats and jackets 42150000-20-MMCAP-ACS 2.0000 $33.3200 $66.64
Maxi-Gard Protective Jacket Small Purple Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package
     
 16 Coats and jackets 42150000-20-MMCAP-ACS 2.0000 $33.3200 $66.64
Maxi-Gard Protective Jacket X-Large Black Non Sterile Disposable 3 Pockets Snap Front Long Sleeves 10/Package
     
 17 Dental 42150000-20-MMCAP-ACS 3.0000 $95.4400 $286.32
Natural Elegance Universal Adhesive Light / Dual / Self Cure 5 mL Bottle Each
     
 18 Toothpaste 42150000-20-MMCAP-ACS 2.0000 $63.6200 $127.24
Colgate PreviDent In Office Fluoride Varnish Unit Dose 5% NaF 0.4 mL Mint Xylitol 50/Box
     
 19 Dental 42150000-20-MMCAP-ACS 4.0000 $48.2700 $193.08
Brushing Timer 2 Minutes 3.5 in Assorted Colors 50/Package
     
 20 Toothpaste 42150000-20-MMCAP-ACS 2.0000 $18.0200 $36.04
HSI Dentin and Enamel Etching Gel 40% Phosphoric Acid Blue 1.2 mL 4/Box
     
 21 Dental laboratory and sterilization equipment and supplies 42150000-20-MMCAP-ACS 6.0000 $11.5800 $69.48
SelfSeal Sterilization Pouch 2.75 in x 9 in Blue / White Not Made From Natural Rubber Latex 200/Box
     
 22 Educational stickers and supplies 42150000-20-MMCAP-ACS 3.0000 $11.6000 $34.80
Stickers Kids Sonic the Hedgehog 3 100/Rl
     
 23 Educational stickers and supplies 42150000-20-MMCAP-ACS 3.0000 $11.6000 $34.80
Stickers Kids The Garfield Movie 100/Rl
 Displaying 1 to 23 of 23    


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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