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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: C68A29

Purchase Order Title: 64362949 PO Henry Schein Dental (Dental Supplies)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $5,778.38

Total Budgetary Amount: $5,778.38

Total Payment To Date: $5,622.08

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A29

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 12/23/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362949 PO Henry Schein Dental (Dental 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: $5,778.38

Total Budgetary Amount: $5,778.38

Budgetary Amount Account Code FY
$5,778.38 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mouthwash 42150000-25-MMCAP-ACS 6.0000 $21.3700 $128.22
ACT Mint Mouthwash 1 oz 48/Ca
     
 2 Chair cover 42150000-25-MMCAP-ACS 4.0000 $46.0600 $184.24
Chair Sleeve 48 in x 56 in 100/Bx
     
 3 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $37.9800 $75.96
Sure-Check Sterilization Pouch 3.5 in x 9 in 500/Bx
     
 4 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $18.8700 $188.70
Sure-Check Sterilization Pouch 2.75 in x 9 in 200/Bx
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $71.7400 $143.48
Turbo-Vac Cleaner Concentrated Liquid 1 Gallon Gal/Bt
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $140.9700 $140.97
3M Clinpro Clear Fluoride Treatment Vrnsh UD 2.1% NaF 0.5 mL Watermelon 50/Pk
     
 7 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $23.4100 $46.82
Tartar & Stain Remover 1 Gallon Sweet Ea
     
 8 Minocycline hydrochloride 42150000-25-MMCAP-ACS 1.0000 $701.8800 $701.88
Arestin Microspheres Minocycline Hydrochloride 1 mg 2x12/Bx
     
 9 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.3000 $12.30
Interdental Wedges Small Refill 100/Bg
     
 10 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $52.1000 $156.30
Mixing Tips Medium Pink 48/Pk
     
 11 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 3.0000 $37.3800 $112.14
ICX Water Treatment Tablets 0.7 Liter 50/Bx
     
 12 Medical surface disinfectants 42150000-25-MMCAP-ACS 10.0000 $14.1900 $141.90
CaviWipes Surface Disinfectant Large Canister 160/Cn
     
 13 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $69.4800 $69.48
Prima-Rock Die Stone ISO Type 4 Ivory 33Lb/Bx
     
 14 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $54.6100 $163.83
Universal RS Barriers Sensor Barrier Sleeves 250/Bx
     
 15 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $217.5000 $217.50
Door & Dam Gasket Kit For M11 Ultraclave Automatic Sterilizer M11 Ea
     
 16 Dental materials 42150000-25-MMCAP-ACS 2.0000 $31.7100 $63.42
EXA ADVANCED Impression Material Cartridge Fst Set 48 mL Reg Refill w/ Tips 2/Pk
     
 17 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 6.0000 $28.6900 $172.14
WypAll X60 Multipurpose Cleaning Cloth Dsp Hydrknt 9.1 in x 16.8 in Wt 118/Bx
     
 18 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $49.4600 $98.92
Patient Bib 3 Ply Tissue / Poly 13 in x 18 in Green Disposable 500/Ca
     
 19 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 3.0000 $12.8300 $38.49
Surgical Aspirator Tip Green 6 5/16 in 0.25 in 25/Pk
     
 20 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $19.2500 $192.50
Purple Nitrile Nitrile Exam Gloves Small Purple Non-Sterile
     
 21 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $19.2500 $192.50
Purple Nitrile Nitrile Exam Gloves Medium Purple Non-Sterile
     
 22 Face and head protection 42150000-25-MMCAP-ACS 5.0000 $51.2000 $256.00
Ultra Sensitive Fog-Free Secure Fit Earloop Mask / Shield ASTM Level 3 Wt 25/Bx
     
 23 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $143.4900 $1,434.90
MI Paste Plus Tooth Topical 0.2% Sodium Fluoride Mint 10/Bx
     
 24 Lab coats 42150000-25-MMCAP-ACS 5.0000 $29.4400 $147.20
Criterion Protective Lab Coat SMS Large Purple 10/Pk
     
 25 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 5.0000 $16.8300 $84.15
Duo Check Sterilization Pouch Self Seal 3.5 in x 9 in 200/Bx
 Displaying 1 to 25 of 29     1 2 Next  Last


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 $5,622.08

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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