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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: EP596802

Purchase Order Title: 643815-26/27-CS-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,010.43

Total Budgetary Amount: $1,010.43

Total Payment To Date: NA

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596802

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: 643815-26/27-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: $1,010.43

Total Budgetary Amount: $1,010.43

Budgetary Amount Account Code FY
$1,010.43 64-20-2-141001-64200700-15-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chair cover 42150000-25-MMCAP-ACS 4.0000 $28.1800 $112.72
Dental Chair Barrier Sleeves 27.5 in x 24 in Half Chair 225/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $45.2100 $90.42
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 3 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 Aqua Disposable 500/Ca
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $134.4300 $134.43
Evac-U-Trap Central Vacuum Filter Model 2350 8/Bx
     
 5 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $21.3700 $42.74
ACT Bubblegum Mouthwash 1 oz 48/Ca
     
 6 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 3.0000 $33.2500 $99.75
ScanX Phosphor Plate Barrier Envelope 1 100/Bx
     
 7 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $21.3700 $42.74
ACT Mint Mouthwash 1 oz 48/Ca
     
 8 Medical surface disinfectants 42150000-25-MMCAP-ACS 4.0000 $10.9400 $43.76
Clorox Pro Aerosol Cleaner & Disinfectant Aerosol Can Fresh Scent 19 oz 19oz/Can
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $13.0500 $39.15
Colgate Waxed Floss Trial Size 3 Yards Mint
     
 10 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Small Sky Blue Non-Sterile 200/Bx
     
 11 Vision protection and accessories 42150000-25-MMCAP-ACS 2.0000 $4.9100 $9.82
Protective Eyewear Universal Gray Ea
     
 12 Vision protection and accessories 42150000-25-MMCAP-ACS 3.0000 $6.6400 $19.92
Pro-Vision Mini Econo Wrap Safety Eyewear Mini Dual Wraparound Lens Black Ea
     
 13 Dental materials 42150000-25-MMCAP-ACS 3.0000 $43.0400 $129.12
Beautifil Flow Plus X Flowable Composite A1 Multipurpose Syringe Refill Ea
     
 14 Hand sanitizer 42150000-25-MMCAP-ACS 4.0000 $12.6700 $50.68
GBG AloeGel Gel Sanitizer 18 oz Pump Bottle EA
     
 15 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $19.1000 $57.30
Etch-Rite 38% Phosphoric Acid Syringe Etching Gel 1.2 mL Complete Kit 4/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.
  

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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