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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: C67195

Purchase Order Title: 643801-PR-25/26-AB-HENRY SCHEIN-DENTAL SUPPLIES

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,675.88

Total Budgetary Amount: $3,675.88

Total Payment To Date: $3,675.88

Order Date: 11/07/2025

Main Information

Purchase Order Number: C67195

Purchase Order Status: Ordered

Order Date: 11/07/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 12/26/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-AB-HENRY SCHEIN-DENTAL SUPPLIES

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: $3,675.88

Total Budgetary Amount: $3,675.88

Budgetary Amount Account Code FY
$3,675.88 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 20.0000 $37.2300 $744.60
Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea
     
 2 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $248.4700 $496.94
Syringe Sleeve 2.5 in x 10 in Clear 6000/Ca
     
 3 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 4.0000 $106.4800 $425.92
AutoMatrix Retainerless Matrices Narrow Regular 3/16 in 72/Bx
     
 4 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $19.2500 $19.25
Dri-Angles Silver Coated Cotton Roll Substitute Small 400/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $141.9800 $851.88
Bracket Tray Cover 8.5 in x 12.25 in White Poly Coated Disposable 2000/Ca
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $35.4900 $106.47
Brush Handle Ea
     
 7 Dental operative brushes 42150000-25-MMCAP-ACS 4.0000 $24.5500 $98.20
3M Fiber Tip Applicators White Regular 100/Pk
     
 8 Dental materials 42150000-25-MMCAP-ACS 4.0000 $28.8900 $115.56
3M Clinpro Sealant Low Viscosity 1.2 mL Syringes Ea
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $49.8400 $99.68
Acclean Prophy Angle Brush Tapered Latex-Free 100/Bx
     
 10 Dental burs 42150000-25-MMCAP-ACS 2.0000 $20.7600 $41.52
Carbide Bur Operative Latch Angle 2 10/Pk
     
 11 Dental burs 42150000-25-MMCAP-ACS 1.0000 $22.1200 $22.12
Carbide Bur Operative Latch Angle 6 10/Pk
     
 12 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.7600 $20.76
Carbide Bur Operative Latch Angle 8 10/Pk
     
 13 Bandages and dressings and related products 42150000-25-MMCAP-ACS 2.0000 $114.7900 $229.58
SafeGauze Viscose/Poly Blend Non-Woven Sponge 2x2 4 Ply Non-Sterile LF
     
 14 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 4.0000 $17.9700 $71.88
HSI Standard Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 15 Dental burs 42150000-25-MMCAP-ACS 4.0000 $74.0100 $296.04
Kerr Carbide Bur Trimming & Finishing Friction Grip 7008 10/Pk
     
 16 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $17.7400 $35.48
Prebent Needle Tips Black 20 Gauge 100/Bx
 Displaying 1 to 16 of 16    


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 $3,675.88

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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