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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: C689FF

Purchase Order Title: 008-643608-(25-26)-JS-Dental Clinic Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,817.22

Total Budgetary Amount: $1,817.22

Total Payment To Date: $1,817.22

Order Date: 12/05/2025

Main Information

Purchase Order Number: C689FF

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-(25-26)-JS-Dental Clinic 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: $1,817.22

Total Budgetary Amount: $1,817.22

Budgetary Amount Account Code FY
$1,817.22 64-20-2-141001-64200700-08-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lab coats 42150000-25-MMCAP-ACS 3.0000 $30.2000 $90.60
Criterion Protective Jacket SMS Large Black 10/Pk
     
 2 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $30.5800 $91.74
Irrigation Syringe Luer Lock 12 cc
     
 3 Face and head protection 42150000-25-MMCAP-ACS 12.0000 $13.5900 $163.08
Carbon Surgical Mask ASTM Level 3 Black 50/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $10.1900 $407.60
Criterion Chloroprene Exam Gloves Medium Green Non-Sterile 100/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $29.1900 $87.57
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Beige Disposable 500/Ca
     
 6 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $27.9300 $83.79
Ritter B Tray Cover 8.5 in x 12.25 in Blue Paper Disposable 1000/Ca
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $29.7900 $238.32
Crest Whitening Toothpaste 0.85 oz Minty Fresh 72/Ca
     
 8 Medical surface disinfectants 42150000-25-MMCAP-ACS 8.0000 $35.7200 $285.76
CaviCide Surface Disinfectant Bottle No Artificial Fragrances 1 Gallon Gal/Bt
     
 9 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
     
 10 Dental materials 42150000-25-MMCAP-ACS 3.0000 $69.4800 $208.44
Natural Elegance Premium Flow Nano Flowable Composite A2 Syringe Refill 4/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 24.0000 $4.8300 $115.92
Colgate 360 Fresh N Protect Toothbrush 8+ Years Soft 6/Bx
 Displaying 1 to 11 of 11    


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 $1,817.22

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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