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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: C670F0

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $799.89

Total Budgetary Amount: $799.89

Total Payment To Date: NA

Order Date: 11/07/2025

Main Information

Purchase Order Number: C670F0

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 04/06/2026

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: $799.89

Total Budgetary Amount: $799.89

Budgetary Amount Account Code FY
$799.89 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 Medical surface disinfectants 42150000-25-MMCAP-ACS 40.0000 $10.0400 $401.60
HSI Maxiwipe Cloth Disinfectant Large Canister 160/Cn
     
 2 Medical surface disinfectants 42150000-25-MMCAP-ACS 3.0000 $37.2300 $111.69
DisCide Ultra Hospital Level Disinfectant Refill Herbal 1 Gallon Ea
     
 3 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $45.3000 $90.60
Coin Envelopes Brown Heavy Duty Paper 2 1/2 in x 4 1/4 in 500/Bx
     
 4 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 40.0000 $4.9000 $196.00
SharpStar Sharps Container 1qt Red 4.25x4.25x6.25 Vertical Drop Plypro EA
 Displaying 1 to 4 of 4    


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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