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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: C673D2

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - NOV SUPPLIES - PHHC-CD PR1: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,192.52

Total Budgetary Amount: $2,192.52

Total Payment To Date: $2,192.52

Order Date: 11/12/2025

Main Information

Purchase Order Number: C673D2

Purchase Order Status: Ordered

Order Date: 11/12/2025

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 - PHHC-CD PR1: DELIVER TO SHAMILA SEEPERSAD

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: $2,192.52

Total Budgetary Amount: $2,192.52

Budgetary Amount Account Code FY
$2,192.52 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 Antiseptics 42150000-25-MMCAP-ACS 2.0000 $12.0800 $24.16
Alcohol Solution 16oz/Bt
     
 2 Dental materials 42150000-25-MMCAP-ACS 3.0000 $308.1300 $924.39
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 3 Medical surface disinfectants 42150000-25-MMCAP-ACS 15.0000 $9.6600 $144.90
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 4 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 3.0000 $33.6000 $100.80
MaxiTabs Ultrasonic Cleaner Mint 32/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $33.2200 $66.44
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Blue Disposable 500/Ca
     
 6 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $15.8500 $95.10
NeoDrys Cotton Roll Substitute Blue Large 50/Pk
     
 7 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $15.8500 $95.10
NeoDrys Cotton Roll Substitute Yellow Small 50/Pk
     
 8 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $44.4000 $44.40
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 9 Dental operatory specific supplies 42150000-25-MMCAP-ACS 6.0000 $13.8100 $82.86
Articulating Paper Strips Thick Blue Booklet 12Bks/Bx
     
 10 Office machine accessories 42150000-25-MMCAP-ACS 2.0000 $46.0600 $92.12
X-Ray Sleeve 14 in x 24.5 in 225/Bx
     
 11 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $13.0600 $26.12
Cranberry 360 Procedure Mask ASTM Level 3 Blue 40/Bx
     
 12 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
     
 13 Dental materials 42150000-25-MMCAP-ACS 1.0000 $31.3400 $31.34
Acclean Prophy Paste Medium Bubblegum 200/Bx
     
 14 Dental materials 42150000-25-MMCAP-ACS 1.0000 $31.3400 $31.34
Acclean Prophy Paste Medium Strawberry 200/Bx
     
 15 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Attest Chemical Chemical Integrator 100/Bx
     
 16 Dental materials 42150000-25-MMCAP-ACS 3.0000 $126.8700 $380.61
TPH Spectra ST Universal Composite A2 Compules Tip Refill 20/Pk
 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 $2,192.52

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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