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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: EP464232

Purchase Order Title: 643653-(25/26)-SLG-HENRY SCHEIN-HAINES CITY-GLOVES-FILLLING-SUCTION

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,624.00

Total Budgetary Amount: $1,624.00

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP464232

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-GLOVES-FILLLING-SUCTION

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: $1,624.00

Total Budgetary Amount: $1,624.00

Budgetary Amount Account Code FY
$1,624.00 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 Medical gloves and accessories 42150000-25-MMCAP-ACS 30.0000 $6.2800 $188.40
Criterion N100 Nitrile Exam Gloves Medium Blue Non-Sterile
     
 2 Medical catheter tip syringes 42150000-25-MMCAP-ACS 1.0000 $276.4800 $276.48
Sparkle Air / Water Tip Assorted 1500/Bg
     
 3 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $30.8200 $61.64
Tray Cover 8.5 in x 12.25 in Lavender Paper Disposable 1000/Ca
     
 4 General orthopedic implants 42150000-25-MMCAP-ACS 1.0000 $79.5300 $79.53
Pain Relief Putty 0.15oz 6/Bx
     
 5 Dental materials 42150000-25-MMCAP-ACS 5.0000 $130.8900 $654.45
3M Filtek Supreme Ultra Universal Composite A2B Body Capsule Refill 20/Bt
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 5.0000 $62.8600 $314.30
Mepivacaine HCl 3% Plain 1.7 mL 50/Bx
     
 7 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 5.0000 $9.8400 $49.20
Premium Saliva Ejectors Clear / Blue Tip 100/Pk
 Displaying 1 to 7 of 7    


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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