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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: C6715A

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,832.15

Total Budgetary Amount: $2,832.15

Total Payment To Date: $2,760.77

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6715A

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 LW 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: $2,832.15

Total Budgetary Amount: $2,832.15

Budgetary Amount Account Code FY
$2,832.15 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 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 8.0000 $8.6800 $69.44
SharpStar Sharps Container 5qt Trans Rd 5.5x10.75x12.5 Ld Lkg Tb Plstc Ea
     
 2 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 1.0000 $11.8000 $11.80
Cotton Applicator 6 in Non Sterile 1000/Bx
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $196.3600 $589.08
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Bubblegum 200/Bx
     
 4 Dental materials 42150000-25-MMCAP-ACS 1.0000 $222.7900 $222.79
Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx
     
 5 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $35.6700 $71.34
Scatter Print Bags Great Checkup! 1-Sided White 100/Pk
     
 6 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
     
 7 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 3.0000 $13.5900 $40.77
Monoject Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 8 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $10.9900 $32.97
Stickers Disney Frozen Assorted 100/Rl
     
 9 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $10.9900 $32.97
Stickers PAW Patrol Assorted 100/Rl
     
 10 Dental applicators or absorbents 42150000-25-MMCAP-ACS 3.0000 $10.1900 $30.57
Bendable Micro Applicator Super Fine White 100/Pk
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 7.0000 $3.9200 $27.44
Acclean Floss Waxed 200 Yards Unflavored Ea
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.1900 $58.38
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Lav Disposable 500/Ca
     
 13 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 30.0000 $6.7900 $203.70
Saliva Ejectors White Opaque 100/Pk
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $12.6800 $25.36
Aspirator Tip White 1/8 in 25/Bg
     
 15 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Air / Water Cover 10 in x 3 in For Air And Water Syringe 500/Bx
     
 16 Dental materials 42150000-25-MMCAP-ACS 1.0000 $167.8300 $167.83
3M Scotchbond Universal Adhesive Light Cure Vial Refill 5mL/Ea
     
 17 Dental burs 42150000-25-MMCAP-ACS 3.0000 $25.5200 $76.56
Carbide Bur Bur 557 10/Pk
     
 18 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $8.3000 $24.90
Bib Holder Green Silicone Reusable Ea
     
 19 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 3.0000 $76.2700 $228.81
FastCheck 15 In-Office Waterline Test Strip Box With 6 Pouches 6/Bx
     
 20 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $11.5500 $115.50
BeeSure Face Mask ASTM Level 3 Lavender / White Adult 50/Bx
     
 21 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $35.5300 $71.06
Colgate Junior Toothbrush Bundle 72/Bx
     
 22 Bandages and dressings and related products 42150000-25-MMCAP-ACS 30.0000 $2.8600 $85.80
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 23 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $164.0300 $164.03
Dr Fresh Toothbrush Disposable Toothbrush 720/Ca
     
 24 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
     
 25 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $27.2800 $54.56
3M Adper Scotchbond Multi-Purpose Adhesive Dispenser 3-Well 4/Pk
 Displaying 1 to 25 of 29     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 $2,760.77

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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