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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: C60953

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $4,634.07

Total Budgetary Amount: $4,634.07

Total Payment To Date: $4,426.36

Order Date: 08/12/2025

Main Information

Purchase Order Number: C60953

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 LW 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: $4,634.07

Total Budgetary Amount: $4,634.07

Budgetary Amount Account Code FY
$4,634.07 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 and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $181.7900 $181.79
Master Torque 3 Contra Angle Sheath Master Torque 3 Ea
     
 2 Dental handpieces 42150000-25-MMCAP-ACS 1.0000 $699.1600 $699.16
SMARTtorque LUX High Speed Handpiece Fiber Optic Ea
     
 3 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 3.0000 $15.9000 $47.70
Acclean Mirror Mirror Handle 100% Stainless Steel 10 mm CS SE #6 SS Slvr Ea
     
 4 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.2800 $58.56
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Blue Disposable 500/Ca
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $31.0500 $62.10
MULTIflex Spray Nozzle For MULTIflex / SONICflex Ea
     
 6 Dental burs 42150000-25-MMCAP-ACS 2.0000 $44.5300 $89.06
Carbide Bur Right Angle 6 25/Pk
     
 7 Dental burs 42150000-25-MMCAP-ACS 1.0000 $49.2300 $49.23
Carbide Bur Trimming & Finishing Right Angle 7406 5/Pk
     
 8 Dental burs 42150000-25-MMCAP-ACS 1.0000 $49.2300 $49.23
Carbide Bur Trimming & Finishing Right Angle 379 5/Pk
     
 9 Dental burs 42150000-25-MMCAP-ACS 1.0000 $7.7900 $7.79
Carbide Bur Operative Right Angle 1171 5/Pk
     
 10 Medical gloves and accessories 42150000-25-MMCAP-ACS 60.0000 $11.7300 $703.80
Criterion N300 Nitrile Exam Gloves Small Electric Blue Non-Sterile
     
 11 Medical gloves and accessories 42150000-25-MMCAP-ACS 60.0000 $11.7300 $703.80
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile
     
 12 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $11.7300 $234.60
Criterion N300 Nitrile Exam Gloves Large Electric Blue Non-Sterile
     
 13 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 4.0000 $26.1300 $104.52
Mouth Prop Pedo Tan 2/Bx
     
 14 Sympathomimetic or adrenergic drugs 42150000-25-MMCAP-ACS 1.0000 $7.7900 $7.79
Ammonia Inhalant 0.33mL Box 10/Bx
     
 15 Medical catheter tip syringes 42150000-25-MMCAP-ACS 10.0000 $18.5500 $185.50
Acutips Air / Water Syringe Tip Assorted 250/Pk
     
 16 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $25.9100 $25.91
GSX-700 Digital Sensor Holder Horizontal Bitewing Red 2 Ea
     
 17 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $77.7600 $77.76
Chamber Brite Autoclave Cleaner Powder 10/Bx
     
 18 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.2900 $60.58
Isolite Posterior Mouthpiece Medium 10/Pk
     
 19 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $196.9400 $393.88
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Bubblegum 200/Bx
     
 20 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $196.9400 $196.94
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Mint 200/Bx
     
 21 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $137.1000 $137.10
Dr Fresh Toothbrush Disposable Toothbrush 720/Ca
     
 22 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 20.0000 $8.1700 $163.40
PremierPro Cover Gown Polyethylene Film Universal Blue 15/Bx
     
 23 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $35.6300 $178.15
Colgate Junior Toothbrush Bundle 72/Bx
     
 24 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $44.3100 $44.31
3Wedge Wedges Small 500/Pk
     
 25 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $16.6600 $16.66
Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca
 Displaying 1 to 25 of 28     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 $4,426.36

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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