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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: C68597

Purchase Order Title: 643918 (25/26) JT Henry Schein LS 12/25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,229.95

Total Budgetary Amount: $2,229.95

Total Payment To Date: $2,229.95

Order Date: 12/02/2025

Main Information

Purchase Order Number: C68597

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918 (25/26) JT Henry Schein LS 12/25

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: $2,229.95

Total Budgetary Amount: $2,229.95

Budgetary Amount Account Code FY
$2,229.95 64-20-2-141001-64200700-18-040000-00 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 1.0000 $212.2200 $212.22
Activa BioACTIVE Composite Base / Liner Dentin Value Pack 2/Pk
     
 2 Dental materials 42150000-25-MMCAP-ACS 6.0000 $37.2300 $223.38
Beautifil Flow Plus Flowable Composite A1 Syringe Refill Ea
     
 3 Dental materials 42150000-25-MMCAP-ACS 6.0000 $144.0600 $864.36
SonicFill 3 Bulk Fill Composite A1 Unidose Intro Kit 20/Pk
     
 4 Therapeutic heating or cooling pads or compresses or packs 42150000-25-MMCAP-ACS 2.0000 $63.4300 $126.86
Cold Compress 5.5x5
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $59.6600 $59.66
Caries Finder Caries Detector 10 mL Green 10ml
     
 6 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 5.0000 $3.0100 $15.05
Tofflemire Matrix Band 0.002 in 1 12/Pk
     
 7 Educational stickers and supplies 42150000-25-MMCAP-ACS 5.0000 $40.4600 $202.30
Scatter Print Bags Tooth Shapes 2 Sided Print Clear 100/Bx
     
 8 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $15.1000 $60.40
Adhesive Holder Bitewing Red
     
 9 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $27.9400 $55.88
Isolator N95 Particulate Respirator / Surgical Mask Not ASTM Rated 20/Bx
     
 10 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $7.9200 $158.40
Alasta Shimmer Nitrile Exam Gloves Small Pink Non-Sterile
     
 11 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $9.2800 $185.60
Sigma Latex Exam Gloves Small Natural Non-Sterile
     
 12 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $16.4600 $65.84
Dry Tips Cotton Roll Substitute White Large 50/Bx
 Displaying 1 to 12 of 12    


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 $2,229.95

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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