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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: C60B89

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES - FLHC CHILDREN'S DENTAL PRACTICE PR1: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,059.71

Total Budgetary Amount: $3,059.71

Total Payment To Date: $2,827.99

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60B89

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 PR1: 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: $3,059.71

Total Budgetary Amount: $3,059.71

Budgetary Amount Account Code FY
$3,059.71 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 Diagnostic assessment and exam products for general use 42150000-25-MMCAP-ACS 2.0000 $9.7400 $19.48
Tongue Depressor 6 in Wood Sterile Adult 100/Bx
     
 2 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $10.2200 $40.88
Criterion Earloop Mask ASTM Level 3 Blue 50/Bx
     
 3 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $43.4000 $173.60
Temple Guard Sensor Sensor Sleeves 7300 200/Bx
     
 4 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $28.7400 $28.74
Premium Cotton Roll 1.5 in Non Sterile 2000/Bx
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $46.9600 $46.96
Acclean Dappen Dish Disposable Assorted 1000/Ca
     
 6 Dental burs 42150000-25-MMCAP-ACS 3.0000 $156.0400 $468.12
Carbide Bur Operative Friction Grip Short Shank 245 100/Pk
     
 7 Dental burs 42150000-25-MMCAP-ACS 3.0000 $156.0400 $468.12
Carbide Bur Operative Friction Grip 330 100/Pk
     
 8 Dental burs 42150000-25-MMCAP-ACS 3.0000 $156.0400 $468.12
Carbide Bur Operative Friction Grip 4 100/Pk
     
 9 Chair cover 42150000-25-MMCAP-ACS 5.0000 $37.8700 $189.35
Dental Chair Barrier Sleeves 48 in x 56 in 150/Bx
     
 10 Chair cover 42150000-25-MMCAP-ACS 6.0000 $38.6200 $231.72
Slip-N-Grip Half Chair Sleeve 33 in x 37 in Half Chair 125/Bx
     
 11 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 6.0000 $16.5100 $99.06
SelfSeal Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 12 Office machine accessories 42150000-25-MMCAP-ACS 5.0000 $26.3500 $131.75
Demi Ultra Curing Light Sleeve 100/Bx
     
 13 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $39.9900 $119.97
Curing Light Shield Universal Disposable 400/Bg
     
 14 Bandages and dressings and related products 42150000-25-MMCAP-ACS 10.0000 $3.7400 $37.40
Criterion Rayon/Polyester Blend Non-Woven Sponge 2x2 4 Ply Sterile Square LF
     
 15 Dental materials 42150000-25-MMCAP-ACS 2.0000 $78.7700 $157.54
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Natural Kit
     
 16 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $19.5700 $78.28
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 17 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $33.3200 $66.64
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua Disposable 500/Ca
     
 18 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 2.0000 $14.1600 $28.32
Cotton Tipped Applicator 3 in Wood Handle Non Sterile 1000/Bx
     
 19 Bandages and dressings and related products 42150000-25-MMCAP-ACS 40.0000 $3.5700 $142.80
Criterion Rayon/Polyester Blend Non-Woven Sponge 2x2 4 Ply Non-Sterile Sq LF
     
 20 Dental materials 42150000-25-MMCAP-ACS 2.0000 $31.4300 $62.86
Acclean Prophy Paste Extra Coarse Mint 200/Bx
 Displaying 1 to 20 of 20    


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 $2,827.99

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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