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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: EP502714

Purchase Order Title: 643821-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,676.21

Total Budgetary Amount: $1,676.21

Total Payment To Date: $1,676.21

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502714

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643821-25/26-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: $1,676.21

Total Budgetary Amount: $1,676.21

Budgetary Amount Account Code FY
$1,676.21 64-20-2-141001-64200700-21-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vision protection and accessories 42150000-25-MMCAP-ACS 1.0000 $8.6800 $8.68
Glasses Glasses Single Lens Clear Ea
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 4.0000 $43.8100 $175.24
Scatter Print Bags McTooth 2 Sided Print Clear 100/Bx
     
 3 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 8.0000 $5.5100 $44.08
Sharps Container 1qt Red 4-1/2x4-1/2x6-3/5 Sliding Lid Polypropylene Ea
     
 4 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $162.1200 $162.12
ScanX Intraoral Phospher Plate Size 0 2/Bx
     
 5 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 3.0000 $39.0600 $117.18
ScanX Phosphor Plate Barrier Envelope 1 100/Bx
     
 6 Chair cover 42150000-25-MMCAP-ACS 4.0000 $30.2000 $120.80
Dental Chair Barrier Sleeves 27.5 in x 24 in Half Chair 225/Bx
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $7.3900 $14.78
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 8 Dental materials 42150000-25-MMCAP-ACS 2.0000 $95.1500 $190.30
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 9 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Small Sky Blue Non-Sterile 200/Bx
     
 10 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $45.6900 $45.69
The Wedge Wedges Ultra Small Refill 100/Bx
     
 11 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 6.0000 $6.7900 $40.74
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 12 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $46.8200 $93.64
MaxiZyme Tablets Cleaner 64/Bx
     
 13 Workplace safety sign or poster 42150000-25-MMCAP-ACS 1.0000 $25.6700 $25.67
Label Kit With Stamp/Pad For Sterilization Pouch English Ea
     
 14 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $21.0400 $21.04
Tooth Saver Tooth Shaped Assorted Colors 72/Pk
     
 15 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.4800 $185.76
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 16 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $22.2200 $44.44
Acclean Floss Waxed 12 Yards Unflavored Patient Size 72/Bx
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $39.4900 $39.49
SlugBuster Empty Jug Ea
     
 18 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $233.3600 $233.36
SlugBuster Cleaner Vacuum Starter Pack Ea
 Displaying 1 to 18 of 18    


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 $1,676.21

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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