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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: EP596784

Purchase Order Title: 643838-26/27-CS-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,373.21

Total Budgetary Amount: $1,373.21

Total Payment To Date: $1,346.03

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596784

Purchase Order Status: Ordered

Order Date: 09/04/2026

Purchase Order Beginning Date: 09/04/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643838-26/27-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: $1,373.21

Total Budgetary Amount: $1,373.21

Budgetary Amount Account Code FY
$1,373.21 64-20-2-141001-64200700-38-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42150000-25-MMCAP-ACS 15.0000 $10.6300 $159.45
Criterion N200 Nitrile Exam Gloves Medium Blue Non-Sterile 200/Bx
     
 2 Medical surface disinfectants 42150000-25-MMCAP-ACS 15.0000 $12.7300 $190.95
CaviWipes Surface Disinfectant X-Large Canister 65/Cn
     
 3 Dental materials 42150000-25-MMCAP-ACS 3.0000 $43.0400 $129.12
Beautifil Flow Plus X Flowable Composite A2 Multipurpose Syringe Refill Ea
     
 4 Lab coats 42150000-25-MMCAP-ACS 8.0000 $25.2100 $201.68
SafeWear Hipster Prtctv Lab Jacket No AAMI Rated SMS PP Fbrc M Trpcl Tl 12/Bg
     
 5 Lab coats 42150000-25-MMCAP-ACS 3.0000 $29.4100 $88.23
Criterion Protective Lab Coat SMS Small Blueberry 10/Pk
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $14.0600 $14.06
Bib Holder Purple Silicone 3/Pk
     
 7 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $24.6800 $24.68
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Gray Disposable 500/Ca
     
 8 Dental materials 42150000-25-MMCAP-ACS 1.0000 $30.5700 $30.57
Retreat 20% Ferric Sulfate Gel 30 mL Syringe Kit 30mL/Ea
     
 9 Dental materials 42150000-25-MMCAP-ACS 3.0000 $41.7600 $125.28
Lime-Lite Enhanced Cavity Liner Universal Syringe Kit Ea
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 3.0000 $29.3000 $87.90
Surgical Evacuation Tubes Green 6 in 0.25 in 25/Bg
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Dental Spongebob Assorted 100/Rl
     
 12 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Spiderman Assorted 100/Rl
     
 13 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Disney Lilo & Stitch 100/Rl
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.1800 $27.18
Crest Pro-Health Clean Mint Toothpaste 0.85 oz 72/Ca
     
 15 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $10.7600 $32.28
Colgate Minecraft Minecraft Toothbrush Kids 5+ Extra Soft 6/Bx
     
 16 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $10.7600 $32.28
Colgate Smiles Unicorn Academy Toothbrush 5+ Years Extra Soft 6/Bx
     
 17 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $10.0100 $100.10
Criterion Mask ASTM Level 3 Blue Adult 50/Bx
     
 18 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $44.9300 $44.93
3Wedge Wedges Assorted 500/Pk
     
 19 Hand sanitizer 42150000-25-MMCAP-ACS 4.0000 $12.6700 $50.68
GBG AloeGel Gel Sanitizer 18 oz Pump Bottle EA
 Displaying 1 to 19 of 19    


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
     
 2026-2027 $1,346.03

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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