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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: EP509136

Purchase Order Title: 643838-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,427.27

Total Budgetary Amount: $3,427.27

Total Payment To Date: $3,427.27

Order Date: 01/26/2026

Main Information

Purchase Order Number: EP509136

Purchase Order Status: Ordered

Order Date: 01/26/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643838-25/26-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: $3,427.27

Total Budgetary Amount: $3,427.27

Budgetary Amount Account Code FY
$3,427.27 64-20-2-141001-64200700-38-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $13.2100 $132.10
Criterion Mask ASTM Level 3 Anti-Fog Blue Adult 50/Bx
     
 2 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Medium Blue Non-Sterile 200/Bx
     
 3 Mouthwash 42150000-25-MMCAP-ACS 5.0000 $21.3700 $106.85
ACT Mint Mouthwash 1 oz 48/Ca
     
 4 Mouthwash 42150000-25-MMCAP-ACS 5.0000 $38.7400 $193.70
Listerine Smart Rinse Anticavity Berry Mouth Rinse 27 mL 72/Ca
     
 5 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 3.0000 $6.7900 $20.37
Saliva Ejectors Pink 100/Pk
     
 6 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $16.8300 $201.96
CaviWipes Surface Disinfectant X-Large Canister 65/Cn
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $43.0400 $86.08
Beautifil Flow Plus X Flowable Composite A2 Multipurpose Syringe Refill Ea
     
 8 Bandages and dressings and related products 42150000-25-MMCAP-ACS 6.0000 $4.3700 $26.22
Henry Schein Premium Rayon/Polyester Blend Non-Woven Sponge 2x2 4pl NS Sq LF
     
 9 Vision protection and accessories 42150000-25-MMCAP-ACS 8.0000 $7.1700 $57.36
Protective Eyewear Universal Gray Ea
     
 10 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 6.0000 $30.1600 $180.96
Isolite Posterior Mouthpiece Medium 10/Pk
     
 11 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 6.0000 $30.1600 $180.96
Isolite Posterior Mouthpiece Small 10/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 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 5.0000 $7.3900 $36.95
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 8.0000 $62.6800 $501.44
Mepivacaine HCl 3% Plain 1.7 mL 50/Bx
     
 15 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $36.2400 $36.24
40% Phosphoric Acid Dentin and Enamel Etching Gel 60 Gm Jumbo Syringe Refill Ea
     
 16 Dental materials 42150000-25-MMCAP-ACS 1.0000 $260.5500 $260.55
GC FujiCEM 2 Luting Rsn Mod Gls Inmr Automix Cement Wt 13.3 Gm Rfl 2/Pk
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $27.4100 $54.82
Surgical Evacuation Tubes Green 6 in 0.25 in 25/Bg
     
 18 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
     
 19 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 4.0000 $67.2100 $268.84
ScanX Phosphor Plate Barrier Envelope 2 300/Bx
     
 20 Lab coats 42150000-25-MMCAP-ACS 5.0000 $30.2000 $151.00
Criterion Protective Jacket SMS Large Blueberry 10/Pk
     
 21 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 22 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $25.6700 $51.34
Maxi-Evac Plus Evacuation System Cleaner Liquid Concentrate 32oz/Bt
     
 23 Composite placement tools 42150000-25-MMCAP-ACS 3.0000 $43.6500 $130.95
Plastic Filling Instrument Size W3 Universal Ea
     
 24 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $27.9300 $27.93
Ritter B Tray Cover 8.5 in x 12.25 in White Paper Disposable 1000/Ca
     
 25 Orthodontic and prosthodontic equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $10.1900 $40.76
Space Maintainer Band Upper 32 Stainless Steel Ea
 Displaying 1 to 25 of 33     1 2 Next  Last


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 $3,427.27

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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