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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: C6715B

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,254.83

Total Budgetary Amount: $3,254.83

Total Payment To Date: $3,254.83

Order Date: 11/07/2025

Main Information

Purchase Order Number: C6715B

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 RW 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: $3,254.83

Total Budgetary Amount: $3,254.83

Budgetary Amount Account Code FY
$3,254.83 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 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $24.3900 $73.17
Tray Adhesive 1 oz Bottle 2x0.5oz
     
 2 Denture cleaning tablets 42150000-25-MMCAP-ACS 4.0000 $4.5900 $18.36
Dawn Mist Denture Cleanser Tablets 90/Bx
     
 3 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $44.5500 $89.10
HP High Performance Mixing Tips X-Large 7.5 mm Purple 48/Bg
     
 4 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $48.1800 $96.36
Intraoral Tips Small White 100/Pk
     
 5 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $72.5000 $217.50
Mixing Tips Teal Refill 48/Bx
     
 6 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
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 3.0000 $236.5400 $709.62
Swivel Ultrasonic Insert #1000 Triple Bend 30 kHz Ea
     
 8 Dental hygiene instruments 42150000-25-MMCAP-ACS 4.0000 $61.1700 $244.68
XP Scaler Blackjack Double End Size 3/8 EagleLite Resin Ea
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Monoject Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 10 Blood collection syringes 42150000-25-MMCAP-ACS 3.0000 $32.3200 $96.96
Monoject 412 Curved Syringe Disposable 50/Bx
     
 11 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $54.8200 $109.64
Spray & Clean Synthetic Lubricant 6 oz Ea
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $17.7400 $35.48
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 13 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $31.3600 $31.36
Prebent Applicator Tips Green 18 Gauge 100/Pk
     
 14 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $7.3900 $22.17
Prebent Applicator Tips Red 23 Gauge 20/Pk
     
 15 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $15.8500 $15.85
Dri-Gard Cotton Roll Substitute White Small 50/Bx
     
 16 Antiseptics 42150000-25-MMCAP-ACS 1.0000 $12.0800 $12.08
Alcohol Solution 16oz/Bt
     
 17 Vision protection and accessories 42150000-25-MMCAP-ACS 1.0000 $23.1800 $23.18
ProVision Crystal Clear Optical Wipes 160/Pk
     
 18 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
     
 19 Dental burs 42150000-25-MMCAP-ACS 1.0000 $97.4200 $97.42
Sterile Carbide Bur Trimming & Finishing Friction Grip 7406 25/Rl
     
 20 Dental burs 42150000-25-MMCAP-ACS 1.0000 $97.4200 $97.42
Sterile Carbide Bur Trimming & Finishing Friction Grip 7902 25/Rl
     
 21 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
     
 22 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
     
 23 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $104.9700 $104.97
Junk-Out Handpiece Chuck Cleaner 1 oz Maintenance Kit Ea
     
 24 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.1000 $181.20
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 25 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
 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 $3,254.83

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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