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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: C6729B

Purchase Order Title: 643964-(25/26)-JMS-Henry Schein-DB Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,798.85

Total Budgetary Amount: $1,798.85

Total Payment To Date: $1,798.85

Order Date: 11/10/2025

Main Information

Purchase Order Number: C6729B

Purchase Order Status: Ordered

Order Date: 11/10/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-JMS-Henry Schein-DB 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: $1,798.85

Total Budgetary Amount: $1,798.85

Budgetary Amount Account Code FY
$1,798.85 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental burs 42150000-25-MMCAP-ACS 1.0000 $44.4000 $44.40
Diamond Bur Friction Grip 847KR-016C Coarse 25/Bx
     
 2 Dental burs 42150000-25-MMCAP-ACS 6.0000 $42.1400 $252.84
Maxima Diamond Bur Friction Grip Medium 830-012M 5/PK
     
 3 Dental burs 42150000-25-MMCAP-ACS 8.0000 $42.1400 $337.12
Maxima Diamond Bur Friction Grip Medium 830-009M 5/PK
     
 4 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 4.0000 $18.5000 $74.00
Maestro Mounted Stones White 12/Pk
     
 5 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $10.1900 $101.90
Criterion Earloop Mask ASTM Level 2 Pink Adult 50/Bx
     
 6 Dental materials 42150000-25-MMCAP-ACS 1.0000 $72.8700 $72.87
Lime-Lite Enhanced Cavity Liner Universal Syringe Kit Ea
     
 7 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 1.0000 $77.0300 $77.03
CSR Sterilization Wrap 15x15 500/Ca
     
 8 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 4.0000 $55.3500 $221.40
ICX Water Treatment Tablets 2 Liter 50/Bx
     
 9 Dental materials 42150000-25-MMCAP-ACS 1.0000 $382.1500 $382.15
FuturaBond M+ Adhesive Light Cure 5 mL Bottle 3/Pk
     
 10 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $36.2400 $72.48
40% Phosphoric Acid Dentin and Enamel Etching Gel 60 Gm Jumbo Syringe Refill Ea
     
 11 Dental materials 42150000-25-MMCAP-ACS 3.0000 $54.2200 $162.66
Acclean Pit & Fissure Sealant Syringe Delivery System Kit White Opaque 4/Pk
 Displaying 1 to 11 of 11    


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 $1,798.85

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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