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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: EP536502

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,116.40

Total Budgetary Amount: $1,116.40

Total Payment To Date: $923.08

Order Date: 04/15/2026

Main Information

Purchase Order Number: EP536502

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643815-25/26-CS-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: $1,116.40

Total Budgetary Amount: $1,116.40

Budgetary Amount Account Code FY
$1,116.40 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 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 4.0000 $5.5100 $22.04
Sharps Container 1qt Red 4-1/2x4-1/2x6-3/5 Sliding Lid Polypropylene Ea
     
 2 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 5.0000 $16.4600 $82.30
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 12.0000 $11.3200 $135.84
Criterion N200 Nitrile Exam Gloves Small Sky Blue Non-Sterile 200/Bx
     
 4 Dental applicators or absorbents 42150000-25-MMCAP-ACS 3.0000 $9.4400 $28.32
Bendable Micro Applicator Fine Pink 100/Pk
     
 5 Lab coats 42150000-25-MMCAP-ACS 2.0000 $30.2000 $60.40
Criterion Protective Jacket SMS X-Large Blueberry 10/Pk
     
 6 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $17.7400 $53.22
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $12.8300 $25.66
Surgical Aspirator Tip Green 6 5/16 in 0.25 in 25/Pk
     
 8 Dental materials 42150000-25-MMCAP-ACS 2.0000 $41.7600 $83.52
Lime-Lite Enhanced Cavity Liner Universal Syringe Kit Ea
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $18.3500 $36.70
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Green Disposable 500/Ca
     
 11 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $74.3100 $74.31
QUATTROcare Plus Spray 500mL/Bt
     
 12 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.4800 $185.76
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $7.3900 $7.39
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 14 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $94.4000 $94.40
HSI Maxitest Biological Mail In Monitor 12/Pk
     
 15 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $48.3300 $193.32
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
 Displaying 1 to 15 of 15    


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 $923.08

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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