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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: C5F29F

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 7.08.25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $5,953.65

Total Budgetary Amount: $5,953.65

Total Payment To Date: $5,953.65

Order Date: 07/24/2025

Main Information

Purchase Order Number: C5F29F

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 08/16/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 7.08.25

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: $5,953.65

Total Budgetary Amount: $5,953.65

Budgetary Amount Account Code FY
$5,953.65 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-20-MMCAP-ACS 1.0000 $10.4100 $10.41
Micro Applicators H8 Supe White
     
 2 Dental materials 42150000-20-MMCAP-ACS 2.0000 $13.8500 $27.70
Articulating Paper Thick
     
 3 Dental materials 42150000-20-MMCAP-ACS 2.0000 $48.4700 $96.94
Lidocaine 2% w/EPI 1.7 mL 1:100 Red
     
 4 Dental materials 42150000-20-MMCAP-ACS 1.0000 $59.6300 $59.63
Articadent 4% w/EPI 1.7 m 1:100M GOLD
     
 5 Dental materials 42150000-20-MMCAP-ACS 2.0000 $50.9700 $101.94
Kolorz Prophy Paste Mediu Assorted
     
 6 Dental materials 42150000-20-MMCAP-ACS 2.0000 $50.9700 $101.94
Kolorz Prophy Paste X-Coa Mint
     
 7 Dental materials 42150000-20-MMCAP-ACS 2.0000 $261.3300 $522.66
Kolorz ClearShield Varnis Watermelon
     
 8 Dental materials 42150000-20-MMCAP-ACS 1.0000 $7.4200 $7.42
Benzo-Jel Topical Anesthe Raspberry
     
 9 Dental materials 42150000-20-MMCAP-ACS 1.0000 $196.9400 $196.94
Acclean Fluoride Varnish Raspberry
     
 10 Dental materials 42150000-20-MMCAP-ACS 1.0000 $196.9400 $196.94
Acclean Fluoride Varnish Mint
     
 11 Dental materials 42150000-20-MMCAP-ACS 1.0000 $13.6300 $13.63
Syringe Cover Air Water 3x10
     
 12 Dental materials 42150000-20-MMCAP-ACS 1.0000 $74.9800 $74.98
Beautifil II Compule Tips A1
     
 13 Dental materials 42150000-20-MMCAP-ACS 1.0000 $16.6600 $16.66
Applicator Cotton Tip Woo 6
     
 14 Dental materials 42150000-20-MMCAP-ACS 1.0000 $29.2800 $29.28
Essentials Bibs 2Ply+Poly Yellow
     
 15 Dental materials 42150000-20-MMCAP-ACS 1.0000 $29.2800 $29.28
Essentials Bibs 2Ply+Poly Aqua
     
 16 Dental materials 42150000-20-MMCAP-ACS 1.0000 $30.8200 $30.82
Tray Cover 8.5 x12.25 White
     
 17 Dental materials 42150000-20-MMCAP-ACS 25.0000 $1.4400 $36.00
Premium NW Sponge NS 4Ply 2x2
     
 18 Dental materials 42150000-20-MMCAP-ACS 1.0000 $46.0500 $46.05
Super Sonic Tablet
     
 19 Dental materials 42150000-20-MMCAP-ACS 1.0000 $138.6100 $138.61
Cavicide Refill Pack 2.5 Gallon
     
 20 Dental materials 42150000-20-MMCAP-ACS 12.0000 $15.1400 $181.68
Caviwipes HP 6x6.75
     
 21 Dental materials 42150000-20-MMCAP-ACS 2.0000 $13.4400 $26.88
Oral-B Glide Floss Refill 160 Meter
     
 22 Dental materials 42150000-20-MMCAP-ACS 1.0000 $84.0700 $84.07
MULTIflex Coupler LED Bul
     
 23 Dental materials 42150000-20-MMCAP-ACS 10.0000 $29.8800 $298.80
Crest Kids Sparkle Toothp 0.85oz
     
 24 Dental materials 42150000-20-MMCAP-ACS 10.0000 $27.2600 $272.60
Crest Kids Enamel + Cavit 0.85oz
     
 25 Dental materials 42150000-20-MMCAP-ACS 2.0000 $46.4900 $92.98
Sure Tip Colors Assorted
 Displaying 1 to 25 of 33     1 2 Next  Last


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 $5,953.65

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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