DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C5FE0A

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $5,105.65

Total Budgetary Amount: $5,105.65

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: C5FE0A

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/30/2025

Purchase Order Ending Date: 12/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

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: $5,105.65

Total Budgetary Amount: $5,105.65

Budgetary Amount Account Code FY
$5,105.65 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $11.3500 $113.50
SelfSeal Sterilization Pouch Self Seal 3.5 in x 5.25 in 200/Bx
     
 2 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 14.0000 $16.5100 $231.14
SelfSeal Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 3 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 19.0000 $15.7500 $299.25
SelfSeal Sterilization Pouch Self Seal 3.25 in x 12 in 200/Bx
     
 4 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $11.5800 $115.80
Maxima Multi Parameter Sterilization Pouch 2.25 in x 4 in 200/Bx
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 10.0000 $34.4600 $344.60
Maxi-Evac Evacuation System Cleaner Powder 32 oz 2Lb
     
 6 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 8.0000 $55.5200 $444.16
ICX Water Treatment Tablets 2 Liter 50/Bx
     
 7 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 6.0000 $221.9400 $1,331.64
3M Attest Super Rapid Readout Biological Indicator 50/Bx
     
 8 Sterilization indicators and controls 42150000-25-MMCAP-ACS 20.0000 $70.2900 $1,405.80
3M Attest SteriGage Chemical Integrator 2 in x 0.75 in 500/Pk
     
 9 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $27.4900 $219.92
Curved Utility Syringe Disposable 50/Bx
     
 10 Dental materials 42150000-25-MMCAP-ACS 8.0000 $74.9800 $599.84
Beautifil II Universal Composite A2 Tip Refill 20/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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services