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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: EP486142

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - HENRY SCHEIN DENTAL- SUPPLIES (OCTOBER)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,976.32

Total Budgetary Amount: $3,976.32

Total Payment To Date: NA

Order Date: 11/03/2025

Main Information

Purchase Order Number: EP486142

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 07/01/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 - HENRY SCHEIN DENTAL- SUPPLIES (OCTOBER)

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: $3,976.32

Total Budgetary Amount: $3,976.32

Budgetary Amount Account Code FY
$3,976.32 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $132.9200 $265.84
FluoroDose Varnish 5% Sodium Fluoride DraganBerry 120/Pk
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $132.9200 $265.84
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Melon 120/Pk
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $132.9200 $265.84
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Cherry 120/Pk
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $132.9200 $265.84
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Bubblegum 120/Pk
     
 5 Bandages and dressings and related products 42150000-25-MMCAP-ACS 25.0000 $6.4100 $160.25
SafeGauze Cotton Non-Woven Gauze 2x2 4 Ply Non-Sterile LF
     
 6 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 8.0000 $23.6300 $189.04
Monoject 450 Saliva Ejectors Blue 250/Bg
     
 7 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $21.3700 $42.74
ACT Bubblegum Mouthwash 1 oz 48/Ca
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $15.1000 $30.20
Mirror Cleaner & Defogger 32 oz Bottle Bt
     
 9 Restroom supplies 42150000-25-MMCAP-ACS 15.0000 $3.2400 $48.60
Kleenex Facial Tissue White 2 Ply 100/Bx
     
 10 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 2.0000 $74.0100 $148.02
Kleenex Hand Towel Multifold Disposable Fbr 1 Ply 9.2 in x 9.4 in Wt 2400/Ca
     
 11 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 4.0000 $23.7800 $95.12
Isolation Gown AAMI Level 1 SMS Large Blue 10/Bg
     
 12 Dental materials 42150000-25-MMCAP-ACS 1.0000 $333.8100 $333.81
OptiBond Solo Plus Adhesive 0.1 mL Unidose Refill 100/Pk
     
 13 Syringe accessories 42150000-25-MMCAP-ACS 3.0000 $19.1000 $57.30
Syringe Cover 2.5 in x 10 in Clear For Air & Water 500/BX
     
 14 Dental burs 42150000-25-MMCAP-ACS 2.0000 $46.8200 $93.64
Sterile Carbide Bur Surgical Friction Grip Surgical Length 701 25/Rl
     
 15 Dental materials 42150000-25-MMCAP-ACS 3.0000 $83.8300 $251.49
Beautifil II LS Universal Composite A2 Tip Refill 20/Pk
     
 16 Dental materials 42150000-25-MMCAP-ACS 1.0000 $91.3800 $91.38
Omnichroma Universal Composite Universal Universal PLT Refill 20/Pk
     
 17 Dental materials 42150000-25-MMCAP-ACS 3.0000 $80.7100 $242.13
3M Filtek Bulk Fill Flowable Composite A2 Capsule Refill 15/Pk
     
 18 Dental materials 42150000-25-MMCAP-ACS 3.0000 $101.3400 $304.02
3M Filtek One Bulk Fill Composite A1 Capsule Refill 20/Pk
     
 19 Dental materials 42150000-25-MMCAP-ACS 3.0000 $101.3400 $304.02
3M Filtek One Bulk Fill Composite A2 Capsule Refill 20/Pk
     
 20 Dental materials 42150000-25-MMCAP-ACS 2.0000 $121.1000 $242.20
3M Filtek Supreme Flowable Composite B1 Capsule Refill 20/Bx
     
 21 Dental materials 42150000-25-MMCAP-ACS 2.0000 $121.1000 $242.20
3M Filtek Supreme Flowable Composite B2 Capsule Refill 20/Bx
     
 22 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 5.0000 $7.3600 $36.80
Sharps Container 2.2qt Red 4.75x6.5x7.25 Vertical Drop Plastic EA
 Displaying 1 to 22 of 22    


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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