Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP542660
Purchase Order Title: 643614?HenryScheinDental/ToothbrushKits/HIW23/JT	Vendor Name: HENRY SCHEIN INC.
Total Purchase Order Amount: $907.76	Total Budgetary Amount: $907.76
Total Payment To Date: NA	Order Date: 05/05/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP542660

Purchase Order Status: Ordered

Order Date: 05/05/2026

Purchase Order Beginning Date: 04/30/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643614?HenryScheinDental/ToothbrushKits/HIW23/JT

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: $907.76

Total Budgetary Amount: $907.76

Download Budget Information

Budgetary Amount	Account Code	FY
$907.76	64-20-2-141001-64200700-14-105153-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dental or oral hygiene kit

42150000-25-MMCAP-ACS

7.0000

$129.6800

$907.76

Crest Oral-B Basic Toothbrush Bundle with Flossers 144/Ca

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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