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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: C609D6

Purchase Order Title: Bay Dental, 64370339240,FY25-26 Henry Schein, CLFEE, Vickie Wade

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $643.26

Total Budgetary Amount: $643.26

Total Payment To Date: $643.26

Order Date: 08/12/2025

Main Information

Purchase Order Number: C609D6

Purchase Order Status: Ordered

Order Date: 08/12/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay Dental, 64370339240,FY25-26 Henry Schein, CLFEE, Vickie Wade

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: $643.26

Total Budgetary Amount: $643.26

Budgetary Amount Account Code FY
$643.26 64-20-2-141001-64200700-03-040000-00 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 2.0000 $94.9800 $189.96
Grandio SO Flow Refill Syringe A2 2 pk
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $27.6400 $27.64
Bib Clip Assortment Assorted 5/pk
     
 3 Dental materials 42150000-25-MMCAP-ACS 1.0000 $74.9800 $74.98
Pro-Matrix Band Wide Curve 6mm 50/box
     
 4 Dental materials 42150000-25-MMCAP-ACS 1.0000 $74.9800 $74.98
Pro-Matrix Band Narrow Curve 4.5mm 50/box
     
 5 Dental materials 42150000-25-MMCAP-ACS 1.0000 $68.9200 $68.92
Pro-Matrix Band Wide 6mm 50/box
     
 6 Dental materials 42150000-25-MMCAP-ACS 1.0000 $68.9200 $68.92
Pro-Matrix Band Narrow 4.5mm 50/box
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $13.4400 $13.44
Oral-B Glide Floss Refill Unflavored 160 Meter 2/box
     
 8 Dental pulp or vitality testers 42150000-25-MMCAP-ACS 1.0000 $41.1200 $41.12
Endo Ice Spray 6 oz/can
     
 9 Dental materials 42150000-25-MMCAP-ACS 2.0000 $41.6500 $83.30
Ultra Band-Lok Blue 5gm/syringe
 Displaying 1 to 9 of 9    


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 $643.26

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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