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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: EP489531

Purchase Order Title: 008-643767 (25/26) Henry Schein Dental - AB

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,496.64

Total Budgetary Amount: $1,496.64

Total Payment To Date: NA

Order Date: 11/13/2025

Main Information

Purchase Order Number: EP489531

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643767 (25/26) Henry Schein Dental - AB

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: $1,496.64

Total Budgetary Amount: $1,496.64

Budgetary Amount Account Code FY
$1,496.64 64-20-2-141001-64200700-67-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bandages and dressings and related products 42150000-25-MMCAP-ACS 25.0000 $4.1500 $103.75
100% Cotton Non-Woven Sponge 2x2 4 Ply Non-Sterile Square LF
     
 2 Dental materials 42150000-25-MMCAP-ACS 2.0000 $56.4900 $112.98
D-Lish Prophy Paste Coarse Assorted Dessert Trio 200/Bx
     
 3 Dental materials 42150000-25-MMCAP-ACS 2.0000 $222.7900 $445.58
Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx
     
 4 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $197.8700 $197.87
EMS Biological Mail In Monitor 52/Bx
     
 5 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 4.0000 $30.1600 $120.64
Isolite Posterior Mouthpiece Pediatric 10/Pk
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $393.4800 $393.48
D-Lish Fluoride Varnish Bulk Package 5% NaF 0.4 mL Vanilla Cupcake 200/Bx
     
 7 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $61.1700 $122.34
37.5% Phosphoric Acid Gel Etchant Kit 3/Pk
 Displaying 1 to 7 of 7    


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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