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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: EP596806

Purchase Order Title: 643821-26/27-CS-Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,933.77

Total Budgetary Amount: $1,933.77

Total Payment To Date: $1,823.47

Order Date: 09/04/2026

Main Information

Purchase Order Number: EP596806

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: 643821-26/27-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: $1,933.77

Total Budgetary Amount: $1,933.77

Budgetary Amount Account Code FY
$1,933.77 64-20-2-141001-64200700-21-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 1.0000 $304.2800 $304.28
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 2 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $94.4000 $94.40
Maxitest Biological Mail In Monitor 12/Pk
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $5.2300 $10.46
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $5.2300 $10.46
Benzo-Jel Topical Anesthetic Gel Mint 1oz/Jr
     
 5 Medical gloves and accessories 42150000-25-MMCAP-ACS 12.0000 $11.3200 $135.84
Criterion N200 Nitrile Exam Gloves Small Sky Blue Non-Sterile 200/Bx
     
 6 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
     
 7 Dental materials 42150000-25-MMCAP-ACS 5.0000 $43.0400 $215.20
Beautifil Flow Plus X Flowable Composite A1 Multipurpose Syringe Refill Ea
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $212.1000 $212.10
ProFluorid Fluoride Varnish Single Dose 5% NaF 0.4 mL Caramel 200/Bx
     
 9 Vision protection and accessories 42150000-25-MMCAP-ACS 4.0000 $6.6400 $26.56
Pro-Vision Mini Econo Wrap Safety Eyewear Mini Dual Wraparound Lens Black Ea
     
 10 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $139.6800 $139.68
ScanX Intraoral Phospher Plate Size 0 2/Bx
     
 11 Mouthwash 42150000-25-MMCAP-ACS 3.0000 $21.3700 $64.11
ACT Bubblegum Mouthwash 1 oz 48/Ca
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $62.7200 $62.72
ProFluorid Fluoride Varnish Single Dose 5% NaF 0.4 mL Mint 50/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $27.1800 $54.36
Crest Pro-Health Clean Mint Toothpaste 0.85 oz 72/Ca
     
 14 Dental burs 42150000-25-MMCAP-ACS 2.0000 $17.4500 $34.90
Carbide Bur Operative Friction Grip 1/4 10/Pk
     
 15 Dental burs 42150000-25-MMCAP-ACS 2.0000 $31.9700 $63.94
Diamond Bur Friction Grip Medium Egg / Football 379-023M 5/Pk
     
 16 Dental burs 42150000-25-MMCAP-ACS 2.0000 $15.6000 $31.20
Maxima Carbide Bur Operative Friction Grip 330 10/Pk
     
 17 Medical surface disinfectants 42150000-25-MMCAP-ACS 8.0000 $11.7600 $94.08
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 18 Waste containers or rigid liners 42150000-25-MMCAP-ACS 1.0000 $55.9400 $55.94
Biohazard Bag 1.25mil 18-3/4x14-1/4 Red/Black Plastic 10Rls/Bx
     
 19 Dental materials 42150000-25-MMCAP-ACS 2.0000 $80.1100 $160.22
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 20 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $9.6700 $38.68
Criterion Mask ASTM Level 2 Blue Adult 50/Bx
     
 21 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $45.2100 $45.21
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 22 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 1.0000 $54.7500 $54.75
Mirror Head Stainless Steel Size 4 Cone Socket Front Surface 12/Pk
 Displaying 1 to 22 of 22    


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 $1,823.47

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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