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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: C60B62

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES - SRHC CHILDREN'S DENTAL PRACTICE: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,262.90

Total Budgetary Amount: $1,262.90

Total Payment To Date: $1,262.90

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B62

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 11/13/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES - SRHC CHILDREN'S DENTAL PRACTICE: DELIVER TO SHAMILA SEEPERSAD

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: $1,262.90

Total Budgetary Amount: $1,262.90

Budgetary Amount Account Code FY
$1,262.90 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $34.5700 $34.57
Wrapped Cotton Roll 1.5 in Sterile 2000/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $15.1400 $15.14
Mirror Cleaner & Defogger 32 oz Bottle Bt
     
 3 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 3.0000 $33.7000 $101.10
MaxiTabs Ultrasonic Cleaner Mint 32/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $21.9600 $219.60
Acclean Flosser Kids Assorted Sea Creatures 48Pk/Bx
     
 5 Dental materials 42150000-25-MMCAP-ACS 2.0000 $309.0500 $618.10
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 6 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6900 $116.28
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 7 Restroom supplies 42150000-25-MMCAP-ACS 5.0000 $3.0200 $15.10
Facial Tissue White 2 Ply 100/Bx
     
 8 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $7.1000 $21.30
Stickers Princess Dance Assorted 100/Rl
     
 9 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $11.6000 $34.80
Stickers Kids Disney's Mufasa: The Lion King 100/Rl
     
 10 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $11.6000 $34.80
Nickelodeon Stickers PAW Patrol The Movie Assorted 100/Rl
     
 11 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $17.3700 $52.11
Distilled Water 3L 4/Ca
 Displaying 1 to 11 of 11    


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 $1,262.90

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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