DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C651FD

Purchase Order Title: 643955 (25/26) HENRY SCHEIN DENTAL/OUTREACH

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,131.24

Total Budgetary Amount: $1,131.24

Total Payment To Date: NA

Order Date: 10/10/2025

Main Information

Purchase Order Number: C651FD

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/09/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643955 (25/26) HENRY SCHEIN DENTAL/OUTREACH

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: $1,131.24

Total Budgetary Amount: $1,131.24

Budgetary Amount Account Code FY
$1,131.24 64-20-2-141001-64200700-55-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.5700 $11.57
Stickers Spiderman Assorted 100/Rl
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.5700 $11.57
Stickers Princess Assorted 100/Rl
     
 3 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $10.0600 $10.06
Disney Pixar Stickers Kids Disney Pixar Elio 100/Roll
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $12.0700 $12.07
Stickers Disney Lilo & Stitch 100/Rl
     
 5 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.5700 $11.57
Stickers Monsters University Assorted 100/Rl
     
 6 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.5700 $11.57
Stickers Kids Bluey Dental 100/Rl
     
 7 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.5700 $11.57
Stickers Cars Supercharged Assorted 100/Rl
     
 8 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $122.6900 $245.38
Treasure Chest Refill Dental Toy Mix 150/Pk
     
 9 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $143.3700 $286.74
Treasure Chest Individually Wrapped Toys Assorted 144/Bx
     
 10 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $17.4100 $34.82
Tooth Saver Chest Assorted Glitter 144/Pk
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 4.0000 $37.3400 $149.36
Bracelets Dental Sayings Assorted Rubber 24/Pk
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $42.0500 $84.10
Colgate Toothbrush Kids 5+ Bundle 72/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $89.9000 $179.80
Crest Oral-B Toothbrush 2+ Years Bundle with Flossers 72/Ca
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $35.5300 $71.06
Colgate Wave Toothbrush Youth Bundle 72/Bx
 Displaying 1 to 14 of 14    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services