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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: EP486536

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,796.30

Total Budgetary Amount: $3,796.30

Total Payment To Date: NA

Order Date: 11/04/2025

Main Information

Purchase Order Number: EP486536

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $3,796.30

Total Budgetary Amount: $3,796.30

Budgetary Amount Account Code FY
$3,796.30 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 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $30.8100 $61.62
FluidShield Procedure Mask / Shield Combination ASTM Level 3 Anti-Fog Orng 25/Bx
     
 2 Domestic disposable kitchenware 42150000-25-MMCAP-ACS 2.0000 $30.9600 $61.92
Essentials Drinking Cup Plastic Lavender 5 oz 1000/Ca
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $123.1000 $246.20
Plackers Flosser Micro Mint Individually Wrapped 1000/Ca
     
 4 Chair cover 42150000-25-MMCAP-ACS 10.0000 $49.0800 $490.80
Chair Sleeve 29 in x 80 in Full 125/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $30.7300 $92.19
Tray Cover 8.5 in x 12.25 in Lavender Paper Disposable 1000/Ca
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $52.3500 $104.70
Dri-Gard Plus Patient Towel 3 Ply Tiss/Poly 13 in x 19 in Lav Disposable 500/Ca
     
 7 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 4.0000 $31.1600 $124.64
Acclean Mirror Mirror Head 100% Stainless Steel Size #4 CS Frnt Srfc 7/8 in 6/Pk
     
 8 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $17.9700 $35.94
Sensor Sheaths Size 1 500/Bx
     
 9 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $17.9700 $35.94
Sensor Sheaths Size 2 500/Bx
     
 10 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $25.2900 $101.16
Arm Bitewing Red
     
 11 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $11.2800 $67.68
Aiming Ring Bitewing Red
     
 12 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $25.2900 $101.16
Arm Anterior Blue
     
 13 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $11.2800 $67.68
Aiming Ring Anterior Blue
     
 14 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $25.2900 $101.16
Arm Posterior Yellow
     
 15 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $11.2800 $67.68
Aiming Ring Posterior Yellow
     
 16 Dental carvers 42150000-25-MMCAP-ACS 5.0000 $33.8300 $169.15
Carver Size 1/2 Hollenback Double End #6 Satin Steel Ea
     
 17 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $19.1000 $191.00
Schick AimRight Adhesive Holder Bitewing Blue
     
 18 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $119.3200 $119.32
Tenders Toothbrush Yellow Infant Soft Bulk Package 144/Pk
     
 19 Medical surface disinfectants 42150000-25-MMCAP-ACS 60.0000 $16.8300 $1,009.80
CaviWipes Surface Disinfectant X-Large Canister 65/Cn
     
 20 Hand or body lotion or oil 42150000-25-MMCAP-ACS 6.0000 $2.4800 $14.88
Vaseline Pure Ultra Lubricating Jelly Petroleum 0.6oz White Ea
     
 21 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 Caramel 120/Pk
     
 22 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 DraganBerry 120/Pk
 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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