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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: EP504886

Purchase Order Title: 643657-FY25/26-HenrySchein-Dental-01.12.26-CL

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,933.55

Total Budgetary Amount: $1,933.55

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP504886

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-HenrySchein-Dental-01.12.26-CL

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: $1,933.55

Total Budgetary Amount: $1,933.55

Budgetary Amount Account Code FY
$1,933.55 64-20-2-141001-64200700-57-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 7.0000 $29.7900 $208.53
Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $27.1800 $163.08
Crest Pro-Health Clean Mint Toothpaste 0.85 oz 72/Ca
     
 3 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $17.3200 $51.96
Distilled Water 3L 4/Ca
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $6.7900 $40.74
Oral-B Toothbrush Galaxy 6+ years Soft 6/Bx
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 20.0000 $11.7000 $234.00
GUM Technique Deep Clean Manual Toothbrush Adult Sensitive Compact 12/Bx
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $6.2600 $37.56
Oral B Stages Toothbrush Spider Man 3+ Years Compact Soft 6/Bx
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $6.2600 $37.56
Oral-B Toothbrush Disney Frozen 3+ Years Compact Soft 6/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 12.0000 $13.8100 $165.72
GUM Crayola Deep Clean Toothbrush Child Compact Assortment 12/Pk
     
 9 Educational stickers and supplies 42150000-25-MMCAP-ACS 40.0000 $24.8600 $994.40
Toy Sunglasses Sports Assorted Neon 12/Bx
 Displaying 1 to 9 of 9    


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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