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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: C60952

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 08.07.25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $6,653.95

Total Budgetary Amount: $6,653.95

Total Payment To Date: $6,610.08

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60952

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 08/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 08.07.25

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: $6,653.95

Total Budgetary Amount: $6,653.95

Budgetary Amount Account Code FY
$6,653.95 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 Evacuation bags or liners 42150000-25-MMCAP-ACS 2.0000 $13.4900 $26.98
Isolite Double-Ended Brush Ea
     
 2 Dental materials 42150000-25-MMCAP-ACS 12.0000 $35.7300 $428.76
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 3 Sympathomimetic or adrenergic drugs 42150000-25-MMCAP-ACS 1.0000 $4.4300 $4.43
Ammonia Inhalant 0.33mL Box 10/Bx
     
 4 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $5.2600 $10.52
Tofflemire Dead Soft Matrix Band 0.001 in Ultra Thin 1 12/Pk
     
 5 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $5.2600 $10.52
Tofflemire Regular Matrix Band 0.001 in Ultra Thin 1 12/Pk
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $73.2200 $73.22
IRM Temporary Filling Material 38 Gm Ivory 38gm/Bt
     
 7 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $65.8200 $65.82
Essentials Alloy Capsules Double Spill Fast Set 50/Pk
     
 8 Dental scalers 42150000-25-MMCAP-ACS 1.0000 $35.7900 $35.79
Scaler Nevi Double End Size 1/H5 #8 ResinEight Resin Ea
     
 9 Vision protection and accessories 42150000-25-MMCAP-ACS 1.0000 $37.6100 $37.61
ProVision Rainbow Mini Protective Eyewear Assorted Disposable Pediatric 12/Pk
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $35.1900 $35.19
Disposable Evacuation Trap #6100-C 144/Bx
     
 11 Evacuation bags or liners 42150000-25-MMCAP-ACS 6.0000 $17.8200 $106.92
Saliva Ejector Tips Silicone 3/Pk
     
 12 Evacuation bags or liners 42150000-25-MMCAP-ACS 1.0000 $10.9000 $10.90
Saliva Valve O-Rings Aluminum Autoclavable 6/Pk
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $10.1500 $10.15
Saliva Ejector Screens 100/Bx
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $135.7400 $135.74
Dr Fresh Toothbrush Disposable Toothbrush 720/Ca
     
 15 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $35.1900 $70.38
Listerine Smart Rinse Anticavity Berry Mouth Rinse 27 mL 72/Ca
     
 16 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $23.4200 $46.84
ACT Mint Mouthwash 1 oz 48/Ca
     
 17 Dental probes or explorers 42150000-25-MMCAP-ACS 12.0000 $5.7200 $68.64
Explorer Size 5 Double End Standard Ea
     
 18 Lab coats 42150000-25-MMCAP-ACS 1.0000 $15.9500 $15.95
Maxi-Gard Protective Jacket SMS Large Raspberry 10/Pk
     
 19 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $7.5400 $30.16
BeeSure Face Mask ASTM Level 3 Green / White Adult 50/Bx
     
 20 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $14.8700 $14.87
Pana Aerosol Spray Nozzle For E-Type Ea
     
 21 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $34.8400 $34.84
MULTIflex Spray Nozzle For MULTIflex / SONICflex Ea
     
 22 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $11.7900 $23.58
Dri-Gard Cotton Roll Substitute White Large 50/Bx
     
 23 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $24.5600 $24.56
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
     
 24 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 2.0000 $16.9200 $33.84
Shoe Cover Spunbound Polypropylene One Size Fits Most Blue 100/Bg
     
 25 Dental burs 42150000-25-MMCAP-ACS 1.0000 $153.4200 $153.42
NeoBurr Sterile Carbide Bur Esthetic Finishing Friction Grip EF9 25/Pk
 Displaying 1 to 25 of 47     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 $6,610.08

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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