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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: C7E599

Purchase Order Title: 6031_Dental_Henry Shein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $18,477.00

Total Budgetary Amount: $18,477.00

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E599

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6031_Dental_Henry Shein

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: $18,477.00

Total Budgetary Amount: $18,477.00

Budgetary Amount Account Code FY
$16,263.00 60-10-1-000326-60910506-00-060000-00 2026-2027
$2,214.00 60-10-1-000326-60910506-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $16,263.0000 $16,263.00
Next Gen, Ser 5, 200W dental chair, to include: Swing motion auto dtl unit & Lt, System mountted Ser4 LED Light Rear assist package, 4Pos chr
     
 2 Freight fee 42150000-25-MMCAP-ACS 1.0000 $425.0000 $425.00
Shipping and Handling
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $141.0000 $141.00
Extra HVE Tbng & Conn S5
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $744.0000 $744.00
Doctors Stool
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $904.0000 $904.00
Assistants Stool
 Displaying 1 to 5 of 5    


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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