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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: EP519793

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $683.04

Total Budgetary Amount: $683.04

Total Payment To Date: NA

Order Date: 02/27/2026

Main Information

Purchase Order Number: EP519793

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 05/31/2026

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: $683.04

Total Budgetary Amount: $683.04

Budgetary Amount Account Code FY
$683.04 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 Toothbrushes 42150000-20-MMCAP-ACS 1.0000 $35.5300 $35.53
Colgate Manual Toothbrush Anti-Cavity Bundle 72/Box
     
 2 Toothbrushes 42150000-20-MMCAP-ACS 4.0000 $35.5300 $142.12
Colgate Wave Toothbrush Youth Bundle 72/Box
     
 3 Toothpaste 42150000-20-MMCAP-ACS 1.0000 $196.3600 $196.36
Acclean In Office Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Raspberry Gluten Free With Microbrush Applicator 200/Box
     
 4 Dental floss 42150000-20-MMCAP-ACS 5.0000 $19.1100 $95.55
REACH Floss Picks Blue 2-Count 72/Package
     
 5 Frequency counters or timer or dividers 42150000-20-MMCAP-ACS 4.0000 $53.3700 $213.48
Brushing Timer 2 Minutes 3.5 in Assorted Colors 50/Package
 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.

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