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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 CHILDREN AND FAMILIES

Purchase Order Number: C71A8D

Purchase Order Title: 6031 - NFETC - Dental - Henry Shein Inc. Dental - LM

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $620.08

Total Budgetary Amount: $620.08

Total Payment To Date: $620.08

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71A8D

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6031 - NFETC - Dental - Henry Shein Inc. Dental - LM

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: $620.08

Total Budgetary Amount: $620.08

Budgetary Amount Account Code FY
$620.08 60-10-1-000326-60910506-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental forceps 42150000-25-MMCAP-ACS 1.0000 $191.0700 $191.07
Endodontic Forceps 90 Degree Steiglitz Ea
     
 2 Dental forceps 42150000-25-MMCAP-ACS 1.0000 $65.7000 $65.70
Extracting Forceps Size 222 3rd Molar Lower Universal Ea
     
 3 Dental forceps 42150000-25-MMCAP-ACS 1.0000 $65.7000 $65.70
Extracting Forceps Size 23 1st And 2nd Molar Lower Universal Cowhorn Ea
     
 4 Dental retractors 42150000-25-MMCAP-ACS 1.0000 $86.0900 $86.09
Cheek & Tongue Retractors Large Weider Ea
     
 5 Surgical cutting instruments and snares and related products 42150000-25-MMCAP-ACS 1.0000 $27.0300 $27.03
Stainless Steel Sterile Surgical Blade #15 100/Bx
     
 6 Dental hemostats 42150000-25-MMCAP-ACS 1.0000 $67.2100 $67.21
Scissors Hemostat Size 2 Kelly Curved Stainless Steel Ea
     
 7 Surgical clamps and forceps and surgical ligators and related instruments 42150000-25-MMCAP-ACS 1.0000 $62.6800 $62.68
Surgical Hemostat 5 Ea
     
 8 Dental forceps 42150000-25-MMCAP-ACS 1.0000 $54.6000 $54.60
Forceps 45 Degree Steiglitz Ea
 Displaying 1 to 8 of 8    


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
     
 2025-2026 $620.08

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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