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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: C65086

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - OCT SUPPLIES - FLHC-CD PR3: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,463.21

Total Budgetary Amount: $2,463.21

Total Payment To Date: $2,463.21

Order Date: 10/09/2025

Main Information

Purchase Order Number: C65086

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 01/08/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - OCT SUPPLIES - FLHC-CD PR3: 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: $2,463.21

Total Budgetary Amount: $2,463.21

Budgetary Amount Account Code FY
$2,463.21 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 materials 42150000-25-MMCAP-ACS 4.0000 $130.5000 $522.00
3M Filtek Supreme Ultra Universal Composite A2B Body Capsule Refill 20/Bt
     
 2 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $89.8700 $89.87
Etch Royale 37% Phosphoric Acid Syringe Etching Gel 1.2 mL Bulk Package 24/Pk
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 5.0000 $6.7900 $33.95
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 4 Antiseptics 42150000-25-MMCAP-ACS 4.0000 $12.0800 $48.32
Alcohol Solution 16oz/Bt
     
 5 Office machine accessories 42150000-25-MMCAP-ACS 2.0000 $23.4100 $46.82
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $24.1600 $48.32
Dri-Angles Silver Coated Cotton Roll Substitute Small / Large 360/Bx
     
 7 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 2.0000 $28.6900 $57.38
WypAll X60 Multipurpose Cleaning Cloth Dsp Hydrknt 9.1 in x 16.8 in Wt 118/Bx
     
 8 Bandages and dressings and related products 42150000-25-MMCAP-ACS 3.0000 $7.0500 $21.15
Henry Schein Premium Rayon/Polyester Blend Non-Woven Sponge 3x3 4pl NS Sq LF
     
 9 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $17.2100 $68.84
Bib-Eze Bib Holder White Plastic Disposable 250/Pk
     
 10 Chair cover 42150000-25-MMCAP-ACS 5.0000 $39.8700 $199.35
Slip-N-Grip Half Chair Sleeve 33 in x 37 in 75/Bx
     
 11 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 2.0000 $18.8700 $37.74
Mouth Prop Size 952 Child Black 2/Bx
     
 12 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $194.2800 $388.56
Sensor Sheaths 2 500/Bx
     
 13 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $31.3600 $94.08
Prebent Applicator Tips Pink 20 Gauge 100/Pk
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $26.2800 $78.84
Embrace Tips Red 100/Pk
     
 15 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $18.6800 $37.36
Bib Holder Green Silicone 3/Pk
     
 16 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.5500 $27.55
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $13.0500 $78.30
Colgate Floss Waxed 3 Yards Mint Trial Size 72/Ca
     
 18 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Attest Chemical Chemical Integrator 100/Bx
     
 19 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $42.0500 $42.05
Colgate Toothbrush Kids 2+ Bluey Bundle 72/Bx
     
 20 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 4.0000 $16.4600 $65.84
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 21 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $19.5100 $58.53
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 22 Dental materials 42150000-25-MMCAP-ACS 2.0000 $95.1500 $190.30
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 23 Dental materials 42150000-25-MMCAP-ACS 2.0000 $100.4400 $200.88
GC Fuji Coat LC Coating Agent Glass Ionomer Ea
 Displaying 1 to 23 of 23    


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 $2,463.21

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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