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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: C67329

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - NOV SUPPLIES - FLHC-CD: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,459.99

Total Budgetary Amount: $2,459.99

Total Payment To Date: $2,459.99

Order Date: 11/10/2025

Main Information

Purchase Order Number: C67329

Purchase Order Status: Ordered

Order Date: 11/10/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 02/10/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - NOV SUPPLIES - FLHC-CD: DELIVER TO GLORIA GARCIA

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: $2,459.99

Total Budgetary Amount: $2,459.99

Budgetary Amount Account Code FY
$2,459.99 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $20.3800 $101.90
Criterion Gown Gown SMS X Large Blue 10/Pk
     
 2 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $23.7900 $118.95
Maxi-Gard Protective Gown SMS Regular Blue 10/Pk
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.7000 $117.00
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.7000 $117.00
Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile 300/Bx
     
 5 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $194.2800 $388.56
Sensor Sheaths 1 500/Bx
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $22.6500 $22.65
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
     
 7 Antiseptics 42150000-25-MMCAP-ACS 5.0000 $12.0800 $60.40
Alcohol Solution 16oz/Bt
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.5500 $27.55
Colgate Junior Toothbrush Bundle 72/Bx
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.5500 $27.55
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 10 Chair cover 42150000-25-MMCAP-ACS 7.0000 $39.8700 $279.09
Slip-N-Grip Half Chair Sleeve 33 in x 37 in 75/Bx
     
 11 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 2.0000 $12.8300 $25.66
Cotton Tipped Applicator 3 in Wood Handle Non Sterile 1000/Bx
     
 12 Soaps 42150000-25-MMCAP-ACS 4.0000 $11.3200 $45.28
Dial Basics Hypoallergenic Foam Soap 15.2 oz Ea
     
 13 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $68.7200 $137.44
Pro-Matrix Straight Matrix Band Narrow 50/Bx
     
 14 Dental materials 42150000-25-MMCAP-ACS 1.0000 $308.1300 $308.13
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 15 Chair cover 42150000-25-MMCAP-ACS 3.0000 $43.4200 $130.26
Dental Chair Barrier Sleeves 48 in x 56 in 150/Bx
     
 16 Face and head protection 42150000-25-MMCAP-ACS 3.0000 $10.1900 $30.57
Criterion Earloop Mask ASTM Level 3 Blue 50/Bx
     
 17 Dental materials 42150000-25-MMCAP-ACS 4.0000 $130.5000 $522.00
3M Filtek Supreme Ultra Universal Composite A3B Body Capsule Refill 20/Bt
 Displaying 1 to 17 of 17    


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 $2,459.99

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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