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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: C67150

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 11.05.25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,416.24

Total Budgetary Amount: $2,416.24

Total Payment To Date: $2,257.42

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67150

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 11.05.25

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: $2,416.24

Total Budgetary Amount: $2,416.24

Budgetary Amount Account Code FY
$2,416.24 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 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 2.0000 $76.2700 $152.54
FastCheck 15 In-Office Waterline Test Strip Box With 6 Pouches 6/Bx
     
 2 Blood collection syringes 42150000-25-MMCAP-ACS 3.0000 $32.3200 $96.96
Monoject 412 Curved Syringe Disposable 50/Bx
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $54.8200 $109.64
Spray & Clean Synthetic Lubricant 6 oz Ea
     
 4 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $17.7400 $35.48
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 5 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $31.3600 $62.72
Prebent Applicator Tips Green 18 Gauge 100/Pk
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $15.8500 $31.70
Dri-Gard Cotton Roll Substitute White Small 50/Bx
     
 7 Vision protection and accessories 42150000-25-MMCAP-ACS 1.0000 $23.1800 $23.18
ProVision Crystal Clear Optical Wipes 160/Pk
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $7.3900 $14.78
Benzo-Jel Topical Anesthetic Gel Raspberry 1oz/Jr
     
 9 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $32.3200 $64.64
Sterilization Pouch Self Seal 10.5 in x 17 in 100/Bx
     
 10 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $27.5600 $55.12
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 11 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.1000 $181.20
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 12 Face and head protection 42150000-25-MMCAP-ACS 8.0000 $11.5500 $92.40
BeeSure Face Mask ASTM Level 3 Yellow / White Adult 50/Bx
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $53.8600 $107.72
Orabloc Articaine HCl 4% Epinephrine 1:100,000 1.8 mL 50/Bx
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $48.3300 $96.66
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 15 Dental burs 42150000-25-MMCAP-ACS 1.0000 $56.2600 $56.26
Piranha Diamond Bur Friction Grip 830-012C Coarse 25/Pk
     
 16 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $25.6700 $25.67
Dura White Aluminum Oxide Mounted Stones White 12/Bx
     
 17 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $26.6500 $26.65
Dura-White Mounted Stones White 12/Bx
     
 18 Dental materials 42150000-25-MMCAP-ACS 1.0000 $67.9600 $67.96
Tempit Temporary Filling Material 0.35 Gm 30/Jr
     
 19 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $21.3700 $42.74
ACT Mint Mouthwash 1 oz 48/Ca
     
 20 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $43.0400 $86.08
Acclean Toothbrush 4 Assorted Colors Child 22 Tuft Ultra Compact 72/Bx
     
 21 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $27.1800 $54.36
Kolorz Fluoride Foam 1.23% APF Triple Mint Ea
     
 22 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $89.1100 $89.11
FlossSingles Floss Waxed 20 in Mint Individually Wrapped 1200/Bg
     
 23 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $10.1900 $203.80
Criterion Chloroprene Exam Gloves Small Pink Non-Sterile 100/Bx
     
 24 Dental materials 42150000-25-MMCAP-ACS 4.0000 $41.0000 $164.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 25 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $35.6700 $71.34
1 Sided Bags Dental Pop Art White 100/Pk
 Displaying 1 to 25 of 31     1 2 Next  Last


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 $2,257.42

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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