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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: C68875

Purchase Order Title: 009-643945-25/25-GB-Henry Schein-Dental Supplies 12.25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,755.00

Total Budgetary Amount: $1,755.00

Total Payment To Date: $1,755.00

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68875

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643945-25/25-GB-Henry Schein-Dental Supplies 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: $1,755.00

Total Budgetary Amount: $1,755.00

Budgetary Amount Account Code FY
$1,755.00 64-20-2-141001-64200700-45-040000-00 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 2.0000 $37.2300 $74.46
Beautifil Flow Plus Flowable Composite A1 Syringe Refill Ea
     
 2 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $99.6900 $199.38
Clip Provisional Filling Material Syringe 4 Gm 3/Pk
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $14.7200 $29.44
ProTector Single Handed Needle Sheath Prop Disposable 100/Bx
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $49.3100 $98.62
Embrace Wetbond Pit & Fissure Sealant 3 mL Refill Syringe Natural Ea
     
 5 Dental materials 42150000-25-MMCAP-ACS 2.0000 $28.8900 $57.78
3M Clinpro Sealant Low Viscosity 1.2 mL Syringes Ea
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $182.3800 $364.76
Vacusol Neutral Evacuation System Cleaner Introductory Kit 32 oz Ea
     
 7 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $27.9400 $55.88
Super Concentrate Cleaner 473 mL 16oz/Bt
     
 8 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 2.0000 $16.2300 $32.46
Monarch Lines Cleaner 16.9 oz 1/Bt
     
 9 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 3.0000 $73.2500 $219.75
Confirm Biological Mail In Monitor 6/Bx
     
 10 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $18.7200 $37.44
Dry Tips Cotton Roll Substitute White Small 50/Bx
     
 11 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $150.0300 $150.03
Personal Inhaler Plus Nasal Hood Small Variety Pack 1 24/Pk
     
 12 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $217.5000 $435.00
Door & Dam Gasket Kit For M11 Ultraclave Automatic Sterilizer M11 Ea
 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 $1,755.00

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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