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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: C60C22

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - AUG SUPPLIES - FLHC CHILDREN'S DENTAL PRACTICE PR2: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,219.49

Total Budgetary Amount: $2,219.49

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: C60C22

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 PR2: 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: $2,219.49

Total Budgetary Amount: $2,219.49

Budgetary Amount Account Code FY
$2,219.49 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 1.0000 $59.7600 $59.76
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $59.7600 $59.76
Colgate Junior Toothbrush Bundle 72/Bx
     
 3 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $5.8200 $58.20
SelfSeal Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $8.8600 $88.60
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile
     
 5 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $7.6200 $76.20
Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile
     
 6 Medical gloves and accessories 42150000-25-MMCAP-ACS 8.0000 $12.0800 $96.64
Criterion N200 Nitrile Exam Gloves Large Standard Blue Non-Sterile
     
 7 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 11.0000 $15.4900 $170.39
Criterion Gown Gown SMS X Large Blue 10/Pk
     
 8 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $23.7100 $118.55
Maxi-Gard Protective Gown SMS Regular Blue 10/Pk
     
 9 Dental materials 42150000-25-MMCAP-ACS 5.0000 $89.6300 $448.15
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 10 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $5.6300 $67.56
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 11 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $52.1500 $260.75
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 12 Antiseptics 42150000-25-MMCAP-ACS 5.0000 $4.3200 $21.60
Alcohol Solution 16oz/Bt
     
 13 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 5.0000 $11.1900 $55.95
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 14 Medical surface disinfectants 42150000-25-MMCAP-ACS 6.0000 $6.7200 $40.32
Clorox Pro Spray Disinfectant Aerosol Can Fresh Scent 19 oz 19oz/Can
     
 15 Dental applicators or absorbents 42150000-25-MMCAP-ACS 4.0000 $42.6800 $170.72
Microbrush Bendable Micro Applicator Assorted 400/Pk
     
 16 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $16.6600 $33.32
Attest Chemical Chemical Integrator 100/Bx
     
 17 Dental burs 42150000-25-MMCAP-ACS 4.0000 $39.5300 $158.12
Fissurotomy Carbide Bur Specialty Friction Grip Reg Original 10/Pk
     
 18 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 5.0000 $26.1000 $130.50
Dura-White Mounted Stones White 12/Bx
     
 19 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 4.0000 $26.1000 $104.40
Dura-White Mounted Stones White 12/Bx
 Displaying 1 to 19 of 19    


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.
  

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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