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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: C7F74D

Purchase Order Title: 6027_FSH DENTAL CLINIC_HENRY SCHEIN-AC

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,799.19

Total Budgetary Amount: $1,799.20

Total Payment To Date: $1,699.79

Order Date: 09/18/2026

Main Information

Purchase Order Number: C7F74D

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6027_FSH DENTAL CLINIC_HENRY SCHEIN-AC

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: $1,799.19

Total Budgetary Amount: $1,799.20

Budgetary Amount Account Code FY
$1,799.20 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 and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 10.0000 $8.9500 $89.50
Surgical Aspirator Tip White 6.5 in 1/8 in 25/Pk
     
 2 Vision protection and accessories 42150000-25-MMCAP-ACS 5.0000 $6.6400 $33.20
Pro-Vision Econo Wrap Safety Eyewear Small Dual Wraparound Lens Clear Ea
     
 3 Lab coats 42150000-25-MMCAP-ACS 2.0000 $45.3100 $90.62
FitMe PPE Lab Coat Not Rated SMS X Large Black 10/Bg
     
 4 Dental materials 42150000-25-MMCAP-ACS 4.0000 $20.2300 $80.92
Jeltrate Alginate 1 Lb Refill Package Fast Set Non-Slumping Each
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $12.4800 $149.76
CaviWipes 2.0 Surface Disinfectant X-Large Canister 65/Cn
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $96.4700 $192.94
Dry Socket Liquid 13mL Ea
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $395.7400 $791.48
3M Impregum Penta Polyether 360 mL Refill Medium Body Super Quick Ea
     
 8 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $117.8100 $235.62
IRM Temporary Filling Material Ivory Ea
     
 9 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $35.7500 $35.75
Patient Bib 3 Ply Tissue / Poly 13 in x 18 in Teal Disposable 500/Ca
     
 10 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 10.0000 $9.9400 $99.40
Lysol Professional Disinfectant Spray Crisp Linen Scent 19 Oz 1/PK
 Displaying 1 to 10 of 10    


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 $1,699.79

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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