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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: EP541828

Purchase Order Title: 643821-25/26-TL-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,817.42

Total Budgetary Amount: $1,817.42

Total Payment To Date: $1,817.42

Order Date: 04/29/2026

Main Information

Purchase Order Number: EP541828

Purchase Order Status: Ordered

Order Date: 04/29/2026

Purchase Order Beginning Date: 04/29/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643821-25/26-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: $1,817.42

Total Budgetary Amount: $1,817.42

Budgetary Amount Account Code FY
$1,817.42 64-20-2-141001-64200700-21-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 2.0000 $95.1500 $190.30
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 2 Lab coats 42150000-25-MMCAP-ACS 2.0000 $29.4400 $58.88
Criterion Protective Lab Coat SMS X-Large Sky Blue 10/Pk
     
 3 Chair cover 42150000-25-MMCAP-ACS 4.0000 $30.2000 $120.80
Dental Chair Barrier Sleeves 27.5 in x 24 in Half Chair 225/Bx
     
 4 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $17.7400 $106.44
Prebent Dispensing Tips Black 19 Gauge 100/Pk
     
 5 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 1.0000 $46.8200 $46.82
MaxiZyme Tablets Cleaner 64/Bx
     
 6 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $67.2100 $67.21
ScanX Phosphor Plate Barrier Envelope 2 300/Bx
     
 7 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
     
 8 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 8.0000 $11.5500 $92.40
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 9 Medical gloves and accessories 42150000-25-MMCAP-ACS 8.0000 $11.3200 $90.56
Criterion N200 Nitrile Exam Gloves Small Sky Blue Non-Sterile 200/Bx
     
 10 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $19.4800 $19.48
Tofflemire Matrix Bands 0.002 in 13 144/Pk
     
 11 Vision protection and accessories 42150000-25-MMCAP-ACS 4.0000 $7.1700 $28.68
Protective Eyewear Universal Gray Ea
     
 12 Vision protection and accessories 42150000-25-MMCAP-ACS 4.0000 $8.1500 $32.60
Pro-Vision Mini Econo Wrap Safety Eyewear Mini Dual Wraparound Lens Black Ea
     
 13 Lab coats 42150000-25-MMCAP-ACS 4.0000 $34.7300 $138.92
SafeWear Hipster Prtctv Lab Jacket No AAMI Rated SMS PP Fbrc Lg PrtyPnk 12/Bg
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $10.0600 $30.18
Colgate Great Regular Toothpaste 1 oz 24/Ca
     
 15 Dental materials 42150000-25-MMCAP-ACS 6.0000 $43.0400 $258.24
Beautifil Flow Plus X Flowable Composite A1 Multipurpose Syringe Refill Ea
     
 16 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 4.0000 $6.7900 $27.16
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 17 Dental materials 42150000-25-MMCAP-ACS 2.0000 $74.7600 $149.52
Beautifil II Universal Composite A1 Refill 20/Pk
     
 18 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $10.1900 $40.76
Criterion Mask ASTM Level 2 Pink Adult 50/Bx
     
 19 Medical surface disinfectants 42150000-25-MMCAP-ACS 8.0000 $15.4800 $123.84
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 20 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 5.0000 $8.1500 $40.75
Maxi-Evac Evacuator Tip Vented Pink 100/Bag
     
 21 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
 Displaying 1 to 21 of 21    


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 $1,817.42

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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