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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: EP489450

Purchase Order Title: 643838-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,713.66

Total Budgetary Amount: $2,713.66

Total Payment To Date: $2,713.66

Order Date: 11/13/2025

Main Information

Purchase Order Number: EP489450

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643838-25/26-TL-Henry Schein

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: $2,713.66

Total Budgetary Amount: $2,713.66

Budgetary Amount Account Code FY
$2,713.66 64-20-2-141001-64200700-38-040000-00 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 10.0000 $10.1900 $101.90
Criterion Mask ASTM Level 3 Blue Adult 50/Bx
     
 2 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Medium Blue Non-Sterile 200/Bx
     
 3 Dental materials 42150000-25-MMCAP-ACS 3.0000 $47.4200 $142.26
Embrace Wetbond Pit & Fissure Sealant 3 mL Refill Syringe Natural Ea
     
 4 Dental materials 42150000-25-MMCAP-ACS 4.0000 $43.0400 $172.16
Beautifil Flow Plus X Flowable Composite A2 Multipurpose Syringe Refill Ea
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $48.3300 $193.32
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 6 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $17.9700 $35.94
HSI Standard Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 7 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 2.0000 $54.2200 $108.44
3M Sof-Lex Finishing & Polishing Strips Coarse / Medium 100/Bx
     
 8 Dental materials 42150000-25-MMCAP-ACS 2.0000 $50.8200 $101.64
Kolorz Prophy Paste Medium Triple Mint 2x200/Bx
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $13.0500 $39.15
Colgate Floss Waxed 3 Yards Mint Trial Size 72/Ca
     
 10 Lab coats 42150000-25-MMCAP-ACS 5.0000 $30.2000 $151.00
Criterion Protective Jacket SMS Medium Ceil Blue 10/Pk
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $35.5300 $106.59
Colgate Junior Toothbrush Bundle 72/Bx
     
 12 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $17.9700 $35.94
HSI Standard Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 13 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 4.0000 $11.5500 $46.20
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 14 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $33.5200 $33.52
Speed-clean Autoclave Cleaner Liquid 16oz/Bt
     
 15 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $43.8100 $87.62
Scatter Print Bags Emolarcon 2 Sided Print Clear 100/Bx
     
 16 Dental materials 42150000-25-MMCAP-ACS 2.0000 $277.1700 $554.34
OptiBond Universal Adhesive Light Cure Unidose Pack 100/Pk
     
 17 Dental materials 42150000-25-MMCAP-ACS 2.0000 $74.7600 $149.52
Beautifil II Universal Composite A2 Tip Refill 20/Pk
     
 18 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $117.8100 $117.81
IRM Temporary Filling Material Ivory Ea
     
 19 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $49.0700 $98.14
Brushing Timer 2 Minutes Assorted Colors 50/Pk
     
 20 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $20.0800 $20.08
Tooth Saver Tooth Shaped Glitter 72/Pk
     
 21 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $48.3000 $48.30
Toy Sticky Hands Assorted Colors 72/Pk
     
 22 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $10.9900 $10.99
Stickers Despicable Me 4 100/Rl
     
 23 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $10.9900 $10.99
Stickers Disney Lilo & Stitch 100/Rl
     
 24 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $10.9900 $10.99
Stickers Spiderman Classic Assorted 100/Rl
     
 25 Soaps 42150000-25-MMCAP-ACS 7.0000 $3.3900 $23.73
Softsoap Soothing Soap 7.5 oz Aloe Aloe Ea
 Displaying 1 to 25 of 27     1 2 Next  Last


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $2,713.66

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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