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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: EP477912

Purchase Order Title: 008-643666-P-card-(24-25)/HR/HenrySchein(Dental FQHC Supplies)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,062.49

Total Budgetary Amount: $1,062.49

Total Payment To Date: NA

Order Date: 10/08/2025

Main Information

Purchase Order Number: EP477912

Purchase Order Status: Ordered

Order Date: 10/08/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 12/22/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-card-(24-25)/HR/HenrySchein(Dental FQHC 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: $1,062.49

Total Budgetary Amount: $1,062.49

Budgetary Amount Account Code FY
$555.81 64-20-2-141001-64200700-66-040000-00 2025-2026
$506.68 64-20-2-141001-64200700-66-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $11.5500 $115.50
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 2 Bandages and dressings and related products 42150000-25-MMCAP-ACS 1.0000 $39.1100 $39.11
Polyester/Rayon Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven
     
 3 Antiseptics 42150000-25-MMCAP-ACS 1.0000 $7.0200 $7.02
Ethyl Rubbing Alcohol Solution 70% 16oz/Bt
     
 4 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 12.0000 $17.3200 $207.84
Distilled Water 3L 4/Ca
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $6.7700 $54.16
Clinpro Dispenser Tips 10/Bx
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $24.5400 $98.16
Aspirating Syringe Astra Type 1.8 cc Ea
     
 7 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $61.1700 $244.68
37.5% Phosphoric Acid Gel Etchant Kit 3/Pk
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $18.1200 $18.12
Assistina Fleece Liner 5/Pk
     
 9 Dental materials 42150000-25-MMCAP-ACS 2.0000 $121.5900 $243.18
RGI Baseliner LC Base / Liner Assorted Kit Ea
     
 10 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 4.0000 $8.6800 $34.72
SharpStar Sharps Container 5qt Trans Rd 5.5x10.75x12.5 Ld Lkg Tb Plstc Ea
 Displaying 1 to 10 of 10    


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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