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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: C60CDA

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,528.20

Total Budgetary Amount: $2,528.20

Total Payment To Date: $2,528.20

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60CDA

Purchase Order Status: Ordered

Order Date: 08/14/2025

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 - PHHC 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: $2,528.20

Total Budgetary Amount: $2,528.20

Budgetary Amount Account Code FY
$2,528.20 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 Chair cover 42150000-25-MMCAP-ACS 3.0000 $52.2600 $156.78
Slip-N-Grip Chair Cover 29 in x 80 in 125/Rl
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $106.0400 $106.04
SS White D Tray Cover 10.25 in x 15.75 in Wt HvyWt Bnd Disposable 1000/Bx
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $15.1400 $15.14
Mirror Cleaner & Defogger 32 oz Bottle Bt
     
 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 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $44.5300 $44.53
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $324.9600 $324.96
ProFluorid Fluoride Treatment Varnish 5% NaF 0.4 mL Bubblegum 200/Bx
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $309.0500 $618.10
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 8 Medical surface disinfectants 42150000-25-MMCAP-ACS 15.0000 $9.6900 $145.35
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $18.4000 $36.80
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $12.1100 $121.10
Colgate Total Clean Mint Toothpaste 0.88 oz 24/Ca
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $16.2800 $130.24
Acclean Flosser Mint 3/Package Dispenser Box 48pk/Bx
     
 12 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 10.0000 $21.6600 $216.60
Criterion Cover Gown Polypropylene Small / Medium Pink 10/Pk
     
 13 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 3.0000 $33.7000 $101.10
MaxiTabs Ultrasonic Cleaner Mint 32/Bx
     
 14 Restroom supplies 42150000-25-MMCAP-ACS 6.0000 $3.0200 $18.12
Facial Tissue White 2 Ply 100/Bx
     
 15 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $134.8300 $134.83
Evac-U-Trap Central Vacuum Filter Model 2350 8/Bx
     
 16 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $43.4000 $86.80
Temple Guard Sensor Sensor Sleeves 7300 200/Bx
     
 17 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $17.3700 $52.11
Distilled Water 3L 4/Ca
 Displaying 1 to 17 of 17    


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 $2,528.20

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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