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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: C60D65

Purchase Order Title: 643918 (25-26) LS HENRY SCHEIN LS 08/25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,777.24

Total Budgetary Amount: $1,777.24

Total Payment To Date: $1,777.24

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D65

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918 (25-26) LS HENRY SCHEIN LS 08/25

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: $1,777.24

Total Budgetary Amount: $1,777.24

Budgetary Amount Account Code FY
$1,777.24 64-20-2-141001-64200700-18-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 8.0000 $28.9800 $231.84
3M Clinpro Sealant Low Viscosity 1.2 mL Syringes Ea
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $35.9700 $215.82
Embrace Fluoride Varnish Tube 5% NaF 12 mL Bubblegum Ea
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $11.3500 $113.50
Flexo Saliva Ejectors Blue / White Tip 100/Pk
     
 4 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $33.3200 $99.96
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua Disposable 500/Ca
     
 5 Caps 42150000-25-MMCAP-ACS 4.0000 $10.4100 $41.64
Bouffant Cap White 100/Bx
     
 6 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $16.5100 $33.02
SelfSeal Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 7 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $17.2600 $69.04
Headrest Cover 11.5 in x 10 in Plastic White Disposable 250/Bx
     
 8 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $10.0700 $120.84
HSI Maxiwipe Cloth Disinfectant Large Canister 160/Cn
     
 9 Medical surface disinfectants 42150000-25-MMCAP-ACS 6.0000 $12.0000 $72.00
CaviCide Surface Disinfectant Bottle No Artificial Fragrances 710 mL 24oz/Bt
     
 10 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $17.3700 $52.11
Distilled Water 3L 4/Ca
     
 11 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 4.0000 $39.6100 $158.44
MaxiCide Activated Disinfectant 2.65% Glutaraldehyde 1 Gallon 1Gal/Bt
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $29.8800 $29.88
Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $73.8900 $443.34
Crest Oral-B Toothbrush 2+ Years Bundle with Flossers 72/Ca
     
 14 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $54.9100 $54.91
Microbrush Plus Bendable Micro Applicator Pink 400/Pk
     
 15 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $40.9000 $40.90
Transformation Stone Coarse Ceramic Ea
 Displaying 1 to 15 of 15    


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 $1,777.24

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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