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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: C5FB15

Purchase Order Title: 643650 25/26 Dental Supplies Schein KT

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,575.04

Total Budgetary Amount: $1,575.04

Total Payment To Date: $1,575.04

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5FB15

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 09/05/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 25/26 Dental Supplies Schein KT

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: $1,575.04

Total Budgetary Amount: $1,575.04

Budgetary Amount Account Code FY
$1,575.04 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 6.0000 $10.8200 $64.92
Kromopan Dust Free Alginate 1 Lb Pouch Package Fast Set Ea
     
 2 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $67.0300 $67.03
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 3 Dental materials 42150000-25-MMCAP-ACS 2.0000 $65.8900 $131.78
Baseplate Wax 5Lb
     
 4 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.0700 $72.42
Disposable Single Arch Impression Tray Perforated 3 Medium Upper 12/Pk
     
 5 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.0700 $72.42
Disposable Double Arch Impression Tray Perforated 2 Large Lower 12/Pk
     
 6 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.0700 $72.42
Disposable Double Arch Impression Tray Perforated 4 Medium Lower 12/Pk
     
 7 Dental materials 42150000-25-MMCAP-ACS 3.0000 $80.9500 $242.85
3M Filtek Bulk Fill Flowable Composite A3 Capsule Refill 15/Pk
     
 8 Dental materials 42150000-25-MMCAP-ACS 3.0000 $52.8700 $158.61
Flexitime Refill 2 1/2 Minute Set 50 mL Monophase Refill 2/Bx
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 12.0000 $16.6600 $199.92
Accuject Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 10 General orthopedic implants 42150000-25-MMCAP-ACS 1.0000 $98.4700 $98.47
Dry Socket Liquid 13mL Ea
     
 11 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $311.3200 $311.32
Solmetex NXT Hg5 Collection Container With Recycle Kit Ea
     
 12 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $41.4400 $82.88
Gingicaine Topical Anesthetic Gel Assorted Variety Pack 6/Pk
 Displaying 1 to 12 of 12    


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 $1,575.04

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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