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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: C60B77

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES- FLHC CHILDREN'S DENTAL PRACTICE PR3: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $894.05

Total Budgetary Amount: $894.05

Total Payment To Date: $894.05

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B77

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/12/2025

Purchase Order Ending Date: 11/12/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES- FLHC CHILDREN'S DENTAL PRACTICE PR3: DELIVER TO GLORIA GARCIA

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: $894.05

Total Budgetary Amount: $894.05

Budgetary Amount Account Code FY
$894.05 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 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 12.0000 $12.1100 $145.32
Colgate Total Clean Mint Toothpaste 0.88 oz 24/Ca
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 12.0000 $10.0900 $121.08
Colgate Kids Cavity Protection Toothpaste Kids 0.85 oz Bubble Fruit 24/Ca
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $21.9600 $131.76
Acclean Flosser Kids Assorted Sea Creatures 48Pk/Bx
     
 4 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 5.0000 $6.8100 $34.05
Saliva Ejectors Pink 100/Pk
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $36.3500 $72.70
Duropro Prophy Angle Brush Tapered Latex-Free 50/Bx
     
 6 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $60.5900 $60.59
Schick 33/Elite Digital Sensor Barrier Sleeves 0 Pedo 300/Bx
     
 7 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $198.4600 $198.46
EMS Biological Mail In Monitor 52/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $13.0900 $39.27
Colgate Floss Waxed 3 Yards Mint Trial Size 72/Ca
     
 9 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $22.7200 $22.72
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
     
 10 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 6.0000 $11.3500 $68.10
Sharps Container 5qt Red 10x4.4x9.2 Counterbalanced Side Entry Polypropylene Ea
 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.

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 $894.05

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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