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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: EP584077

Purchase Order Title: 643611 DOH-Collier C FY 26-27 Henry Schein - Dental - Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,549.85

Total Budgetary Amount: $1,549.85

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP584077

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643611 DOH-Collier C FY 26-27 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: $1,549.85

Total Budgetary Amount: $1,549.85

Budgetary Amount Account Code FY
$1,549.85 64-20-2-141001-64200700-11-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 5.0000 $48.5800 $242.90
Colgate Wave Toothbrush Bundle 72/Bx
     
 2 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 5.0000 $48.5800 $242.90
Colgate Wave Zig Zag Toothbrush Bundle 72/Bx
     
 3 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 5.0000 $124.8400 $624.20
GUM Technique Complete Care Toothbrush Bundle 144/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $42.0500 $168.20
Colgate Toothbrush 0-2 Years Bundle 72/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $24.8400 $248.40
Tray Cover 8.5 in x 12.25 in Lavender Paper Disposable 1000/Ca
     
 6 Non narcotic analgesics and antipyretics 42150000-25-MMCAP-ACS 1.0000 $23.2500 $23.25
Advil NSAID Liquid Gel Capsules 200mg 50x2/Bx
 Displaying 1 to 6 of 6    


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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