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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: C6707E

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,623.46

Total Budgetary Amount: $2,623.46

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6707E

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 04/03/2026

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: $2,623.46

Total Budgetary Amount: $2,623.46

Budgetary Amount Account Code FY
$2,623.46 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 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Tartar & Stain Remover 1 Gallon Sweet Ea
     
 2 Mobile medical services automated external defibrillators AED or hard paddles 42150000-25-MMCAP-ACS 1.0000 $65.7000 $65.70
Defibrillation Pads Adult Replacement Ea
     
 3 Mobile medical services automated external defibrillators AED or hard paddles 42150000-25-MMCAP-ACS 1.0000 $112.5200 $112.52
Defibrillation Pads Pediatric New Ea
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42150000-25-MMCAP-ACS 1.0000 $238.6500 $238.65
Lithium Battery For Lifeline AED Ea
     
 5 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $17.3200 $69.28
Distilled Water 3L 4/Ca
     
 6 Dental materials 42150000-25-MMCAP-ACS 1.0000 $308.1300 $308.13
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 7 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $31.3600 $94.08
Prebent Applicator Tips Pink 20 Gauge 100/Pk
     
 8 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $25.5200 $127.60
Prebent Applicator Tips Light Blue 25 Gauge 100/PK
     
 9 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $19.5100 $78.04
Prebent Dispensing Tips Black 19 Gauge 100/Pk
     
 10 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $7.3900 $73.90
Prebent Applicator Tips Red 23 Gauge 20/Pk
     
 11 Autoclave and sterilizer equipment and accessories 42150000-25-MMCAP-ACS 1.0000 $190.3100 $190.31
Gasket Kit For Ritter M9 Sterilizer w/ Door Gasket, Dam Gasket & Gasket Ring Ea
     
 12 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 15.0000 $15.7000 $235.50
Sterilization Pouch Self Seal 3.25 in x 12 in 200/Bx
     
 13 Hemostatic agents 42150000-25-MMCAP-ACS 2.0000 $229.5900 $459.18
Surgifoam Hemostatic Gelatin Sponge 1x1x1cm Oral
     
 14 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $136.7900 $547.16
CEREC MTL Zirconia Mono Milling Blocks A2 4/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.

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