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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: EP502717

Purchase Order Title: 643815-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $966.30

Total Budgetary Amount: $966.30

Total Payment To Date: $966.30

Order Date: 01/06/2026

Main Information

Purchase Order Number: EP502717

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: 643815-25/26-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: $966.30

Total Budgetary Amount: $966.30

Budgetary Amount Account Code FY
$966.30 64-20-2-141001-64200700-15-040000-00 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 Mouthwash 42150000-25-MMCAP-ACS 3.0000 $21.3700 $64.11
ACT Bubblegum Mouthwash 1 oz 48/Ca
     
 3 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
     
 4 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
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.4800 $185.76
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $39.4900 $39.49
SlugBuster Empty Jug Ea
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $233.3600 $233.36
SlugBuster Cleaner Vacuum Starter Pack Ea
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $7.5400 $7.54
Acclean Oral Rinse 16 oz Mint 16oz/Bt
     
 9 Dental materials 42150000-25-MMCAP-ACS 1.0000 $95.1500 $95.15
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 12.0000 $9.5600 $114.72
Colgate My First Toothbrush Assorted Pastel 0-2 Years Extra Soft 6/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $29.3000 $58.60
DenTek Fun Flosser Kids Bulk Wild Fruit Assorted 144/Bg
 Displaying 1 to 11 of 11    


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 $966.30

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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