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State Contract Reporting System

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C68A6F

Purchase Order Title: 007 FY 25/26 64364846 R Moorhead Henry Schein Dental-Hoffner Dental Clinic

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $6,356.36

Total Budgetary Amount: $6,356.36

Total Payment To Date: $6,310.58

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A6F

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 FY 25/26 64364846 R Moorhead Henry Schein Dental-Hoffner Dental Clinic

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: $6,356.36

Total Budgetary Amount: $6,356.36

Budgetary Amount Account Code FY
$6,356.36 64-20-2-141001-64200700-48-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 2.0000 $15.0900 $30.18
Cotton Tipped Applicator 6 in Wood Handle Non Sterile 1000/Bx
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $21.8900 $131.34
Acclean Flosser Kids Assorted Sea Creatures 48Pk/Bx
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $86.8500 $86.85
3M Cavit Temporary Filling Material 7 Gm Pink 10/Pk
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $134.4300 $134.43
Evac-U-Trap Central Vacuum Filter Model 2350 8/Bx
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $149.0300 $298.06
Essentials Prophy Angle Soft Webbed Latex-Free 500/Bx
     
 6 Antiseptics 42150000-25-MMCAP-ACS 1.0000 $46.4400 $46.44
Alcohol Gal/Bt
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $184.2700 $368.54
Prime&Bond Elect Adhesive Light Cure Introductory Kit Ea
     
 8 Dental mixing slabs 42150000-25-MMCAP-ACS 2.0000 $7.9200 $15.84
Mixing Pad White 3 in x 6 in Ea
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 8.0000 $7.3900 $59.12
Benzo-Jel Topical Anesthetic Gel Grape 1oz/Jr
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $26.0500 $26.05
Premium Cotton Roll 1.5 in Non Sterile 2000/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $66.4500 $398.70
Acclean Tongue Cleaner Assorted 72/Bx
     
 12 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $41.5300 $83.06
Disposable Mixing Well 2-Well 480/Bx
     
 13 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $34.7100 $69.42
Dri-Aids Cotton Roll Substitute White Large 250/Pk
     
 14 Dental mixing slabs 42150000-25-MMCAP-ACS 2.0000 $15.3200 $30.64
Mixing Pad White 4 in x 5 in 3/Pk
     
 15 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $15.1000 $151.00
Adhesive Holder Bitewing Blue
     
 16 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 4.0000 $55.3500 $221.40
ICX Water Treatment Tablets 2 Liter 50/Bx
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $57.3900 $114.78
ProTector Single Handed Needle Sheath Prop Disposable 500/Bx
     
 18 Vision protection and accessories 42150000-25-MMCAP-ACS 1.0000 $19.2500 $19.25
EconoBonding Safety Eyewear Single Wraparound Lens Amber EA
     
 19 Bandages and dressings and related products 42150000-25-MMCAP-ACS 1.0000 $7.3900 $7.39
Ultra Gauze Rayon/Polyester Blend Non-Woven Sponge 2x2 4 Ply Non-Sterile Sq LF
     
 20 Bandages and dressings and related products 42150000-25-MMCAP-ACS 10.0000 $2.8600 $28.60
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 21 Bandages and dressings and related products 42150000-25-MMCAP-ACS 10.0000 $16.6100 $166.10
Ultra Gauze Rayon/Polyester Blend Gauze Sponge 4x4 4 Ply Non-Sterile Square LF
     
 22 Dental probes or explorers 42150000-25-MMCAP-ACS 12.0000 $11.5500 $138.60
Explorer Size 23 Single End Standard Ea
     
 23 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $51.4700 $308.82
Contra Angle U Style 20000 rpm Ea
     
 24 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $28.6900 $143.45
Sensor Sheaths Universal 100/Pk
     
 25 Dental materials 42150000-25-MMCAP-ACS 10.0000 $87.6000 $876.00
3M Clinpro Sealant Introductory Kit Syringe Ea
 Displaying 1 to 25 of 46     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 $6,310.58

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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