DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP464206

Purchase Order Title: 643653-(25/26)-SLG-HENRY SCHEIN-HAINES CITY-DISINFECTANT-PHOTAC

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,066.07

Total Budgetary Amount: $1,066.07

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP464206

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/27/2025

Purchase Order Ending Date: 10/01/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-SLG-HENRY SCHEIN-HAINES CITY-DISINFECTANT-PHOTAC

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: $1,066.07

Total Budgetary Amount: $1,066.07

Budgetary Amount Account Code FY
$1,066.07 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 1.0000 $380.2600 $380.26
Vitrebond Plus Glass Ionomer Base / Liner Neutral Double Pack Ea
     
 2 Dental materials 42150000-25-MMCAP-ACS 1.0000 $450.1200 $450.12
3M Photac Fil Quick Glass Ionomer Aplicap Capsule A2 Shade Refill 50/Bx
     
 3 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $54.9100 $54.91
Microbrush Plus Bendable Micro Applicator Purple 400/Pk
     
 4 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $10.2200 $122.64
MaxiWipe Alcohol Free Germicidal Disinfectant Wipes 160ct / Canister 160/cn
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 6.0000 $9.6900 $58.14
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
 Displaying 1 to 5 of 5    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services