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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: C64D31

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for LW 10.06.25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,005.27

Total Budgetary Amount: $3,005.27

Total Payment To Date: $3,005.27

Order Date: 10/07/2025

Main Information

Purchase Order Number: C64D31

Purchase Order Status: Ordered

Order Date: 10/07/2025

Purchase Order Beginning Date: 10/06/2025

Purchase Order Ending Date: 11/15/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for LW 10.06.25

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: $3,005.27

Total Budgetary Amount: $3,005.27

Budgetary Amount Account Code FY
$3,005.27 64-20-2-141001-64200700-56-040000-00 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 10.0000 $37.2300 $372.30
Beautifil Flow Plus Flowable Composite A1 Syringe Pedo Kit Ea
     
 2 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.1900 $58.38
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Lav Disposable 500/Ca
     
 3 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $20.9300 $41.86
Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $11.7000 $234.00
Criterion N300 Nitrile Exam Gloves Large Electric Blue Non-Sterile 300/Bx
     
 5 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $11.7000 $234.00
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx
     
 6 Face and head protection 42150000-25-MMCAP-ACS 5.0000 $11.5500 $57.75
BeeSure Face Mask ASTM Level 3 Lavender / White Adult 50/Bx
     
 7 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $15.8500 $79.25
Dri-Gard Cotton Roll Substitute White Large 50/Bx
     
 8 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $40.6200 $40.62
Preppies Pumice 100/Bx
     
 9 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $64.1900 $64.19
Maestro Composite Polishers 25/Pk
     
 10 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $15.7000 $78.50
SafeWear Isolation Gown Yellow 12/Bg
     
 11 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 12.0000 $62.6800 $752.16
Septocaine Articaine HCl 4% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $35.5300 $177.65
Colgate Junior Toothbrush Bundle 72/Bx
     
 13 Evacuation bags or liners 42150000-25-MMCAP-ACS 1.0000 $26.2800 $26.28
Saliva Ejector Tips Silicone 3/Pk
     
 14 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 1.0000 $11.8000 $11.80
Cotton Applicator 6 in Non Sterile 1000/Bx
     
 15 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 30.0000 $6.7900 $203.70
Saliva Ejectors White Opaque 100/Pk
     
 16 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 17 Medical Equipment and Accessories and Supplies 42150000-25-MMCAP-ACS 1.0000 $43.8000 $43.80
Saliva Ejector Ea
     
 18 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $7.1700 $21.51
Prebent Dispensing Tips Black 20 Gauge 100/Bg
     
 19 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $484.1100 $484.11
ProMate LubeFree Handpiece Ea
 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.

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 $3,005.27

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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