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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: EP487294

Purchase Order Title: 008-643666-P-card-(25-26)/HR/HenrySchein(Dental FQHC supplies)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,217.33

Total Budgetary Amount: $2,217.33

Total Payment To Date: NA

Order Date: 11/05/2025

Main Information

Purchase Order Number: EP487294

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 01/27/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-card-(25-26)/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: $2,217.33

Total Budgetary Amount: $2,217.33

Budgetary Amount Account Code FY
$2,083.67 64-20-2-141001-64200700-66-040000-00 2025-2026
$133.66 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 Evacuation bags or liners 42150000-25-MMCAP-ACS 2.0000 $5.7300 $11.46
Isolite / Isodry / Isovac Mouthpiece Lubricant Water Based Ea
     
 2 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $30.1600 $301.60
Isolite Posterior Mouthpiece Small 10/Pk
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $30.1600 $301.60
Isolite Posterior Mouthpiece Medium DV 10/Pk
     
 4 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $66.8300 $133.66
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 5 Dental materials 42150000-25-MMCAP-ACS 1.0000 $277.9200 $277.92
GC Fuji PLUS Resin Glass Ionomer Capsules Cement White Refill Package 48/Bx
     
 6 Batteries and cells and accessories 42150000-25-MMCAP-ACS 1.0000 $14.9200 $14.92
Energizer Max 9-Volt Alkaline Batteries 2/Pack 2/Pk
     
 7 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $105.7300 $105.73
Confirm Biological In Office Monitor Refill 25/Bx
     
 8 Vision protection and accessories 42150000-25-MMCAP-ACS 6.0000 $8.1500 $48.90
Pro-Vision Econo Wrap Safety Eyewear Small Dual Wraparound Lens Black Ea
     
 9 Dental materials 42150000-25-MMCAP-ACS 2.0000 $167.8300 $335.66
3M Scotchbond Universal Adhesive Light Cure Vial Refill 5mL/Ea
     
 10 Dental materials 42150000-25-MMCAP-ACS 4.0000 $145.0000 $580.00
Herculite XRV Universal Composite A2 Dentin Unidose Kit 20/Bx
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $10.9900 $21.98
Stickers Dental Finding Nemo Assorted 100/Rl
     
 12 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $83.9000 $83.90
Canister Mix Dental Toy Mix Assorted 96/Pk
 Displaying 1 to 12 of 12    


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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