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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: C61F84

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,284.18

Total Budgetary Amount: $3,284.18

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: C61F84

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 01/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

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: $3,284.18

Total Budgetary Amount: $3,284.18

Budgetary Amount Account Code FY
$3,284.18 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vision protection and accessories 42150000-25-MMCAP-ACS 10.0000 $8.9300 $89.30
EyeSaver Safety Eyewear Gray Ea
     
 2 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $16.8800 $337.60
Inspire Nitrile Exam Gloves Small Standard Aegean Blue Non-Sterile
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $16.8800 $168.80
Inspire Nitrile Exam Gloves Medium Standard Aegean Blue Non-Sterile
     
 4 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $13.6300 $27.26
BeeSure Vibe Earloop Mask ASTM Level 3 Anti-Fog Gray 50/Bx
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 15.0000 $12.8700 $193.05
MaxiWipe Alcohol Free Germicidal Disinfectant Wipes X Large 75 / canister 75/CN
     
 6 Blood pressure units and related products 42150000-25-MMCAP-ACS 2.0000 $1,114.2700 $2,228.54
Connex ProBP 3400 Blood Pressure Monitor Size 11/12 Arm Digital Display Ea
     
 7 Dental materials 42150000-25-MMCAP-ACS 1.0000 $38.1700 $38.17
Image Dust Free Alginate 500 Gm Starter Kit Regular Set Regular Body Ea
     
 8 Dental materials 42150000-25-MMCAP-ACS 1.0000 $42.4100 $42.41
VP Mix HP Impression Material Fast Set Heavy Body Berry 4/Bx
     
 9 Dental materials 42150000-25-MMCAP-ACS 1.0000 $42.4100 $42.41
VP Mix HP Impression Material Fast Set Light Body Berry 4/Bx
     
 10 Dental materials 42150000-25-MMCAP-ACS 2.0000 $34.8400 $69.68
Blu-Bite HP Bite Registration Super Fast Set Unflavored Complete Kit 2/Bx
     
 11 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $46.9600 $46.96
Structur 2 Quick Mix Temporary Material 8 Gm Shade A2 Syringe Kit
 Displaying 1 to 11 of 11    


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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