DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP505069

Purchase Order Title: 643605-(25-26)-VERDSP-Henry Schein-Dental Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $311.22

Total Budgetary Amount: $311.22

Total Payment To Date: NA

Order Date: 01/13/2026

Main Information

Purchase Order Number: EP505069

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 04/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERDSP-Henry Schein-Dental Supplies

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: $311.22

Total Budgetary Amount: $311.22

Budgetary Amount Account Code FY
$311.22 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Syringes and accessories 42150000-20-MMCAP-ACS 4.0000 $12.4500 $49.80
Etch-Rite Syringe Etching Gel 38% Phosphoric Acid Thixotropic 6 mL Each
     
 2 Syringes and accessories 42150000-20-MMCAP-ACS 4.0000 $49.3100 $197.24
Embrace Wetbond Pit & Fissure Sealant 3 mL Refill Syringe Light Cure Off White Each
     
 3 Dental operative brushes 42150000-20-MMCAP-ACS 1.0000 $27.9400 $27.94
Dispos-a-Brush Disposable Bendable Brushes Standard Bristles Assorted 144/Box
     
 4 Curing agents 42150000-20-MMCAP-ACS 1.0000 $19.6300 $19.63
TIDIShield Curing Light Sleeve Individually Wrapped Not Made From Natural Rubber Latex For Ultradent Valo 100/Box
     
 5 Medical air syringes 42150000-20-MMCAP-ACS 1.0000 $16.6100 $16.61
HSI Air / Water Syringe Barrier Sleeves 10 in x 2.5 in Transparent Not Made With Natural Rubber Latex 500/Box
 Displaying 1 to 5 of 5    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services