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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: C68759

Purchase Order Title: 643812-2526-LS-Henry Schein Dental- Bus supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $864.14

Total Budgetary Amount: $864.14

Total Payment To Date: $864.14

Order Date: 12/03/2025

Main Information

Purchase Order Number: C68759

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643812-2526-LS-Henry Schein Dental- Bus 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: $864.14

Total Budgetary Amount: $864.14

Budgetary Amount Account Code FY
$864.14 64-20-2-141001-64200700-12-040000-00 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 $123.1000 $123.10
NeoPUTTY Root & Pulp Treatment Bioceramic Ea
     
 2 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $18.3500 $36.70
HSI Premium Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 3 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $66.8300 $66.83
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 4 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $328.5300 $328.53
Maxitest Biological Mail In Monitor 48/Pk
     
 5 Self adhesive labels 42150000-25-MMCAP-ACS 2.0000 $7.6400 $15.28
Label 2026 Jeter ET Orange 500/Rl
     
 6 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 6.0000 $16.2300 $97.38
Monarch Lines Cleaner 16.9 oz 1/Bt
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $49.0800 $196.32
Monarch CleanStream Cleaner Evacuation System Refill 34oz/ Bt
 Displaying 1 to 7 of 7    


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 $864.14

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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