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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: C69BC4

Purchase Order Title: 643658 (25-26) Henry Schein Dental, Supplies RNG Dental Sealant

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,438.44

Total Budgetary Amount: $2,438.44

Total Payment To Date: $2,438.44

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69BC4

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) Henry Schein Dental, Supplies RNG Dental Sealant

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: $2,438.44

Total Budgetary Amount: $2,438.44

Budgetary Amount Account Code FY
$2,438.44 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $9.0600 $90.60
Halo Nitrile Exam Gloves Medium Dark Blue Non-Sterile
     
 2 Dental applicators or absorbents 42150000-25-MMCAP-ACS 6.0000 $9.4400 $56.64
Bendable Micro Applicator Regular Green 100/Pk
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $29.7900 $178.74
Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca
     
 4 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $6.7900 $67.90
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 5 Dental materials 42150000-25-MMCAP-ACS 2.0000 $393.4800 $786.96
Embrace Wetbond Pit & Fissure Sealant Low Fill 1.2 mL Bulk Pkg Off White 20/Bx
     
 6 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $23.0300 $115.15
Etching Gel Syringe Tips Blue 22 Gauge 100/Pk
     
 7 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 6.0000 $37.7500 $226.50
Mirror 23 mm Round Disposable 72/Bx
     
 8 Medical surface disinfectants 42150000-25-MMCAP-ACS 2.0000 $35.7200 $71.44
CaviCide Surface Disinfectant Bottle No Artificial Fragrances 1 Gallon Gal/Bt
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
OR-Evac Evacuation System Cleaner Concentrated Liquid 32 oz Ea
     
 10 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $17.3200 $17.32
Distilled Water 3L 4/Ca
     
 11 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $66.8300 $66.83
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 12 Dental materials 42150000-25-MMCAP-ACS 1.0000 $222.7900 $222.79
Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx
     
 13 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $30.5800 $61.16
Acme United Eyewash Station 32oz
     
 14 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 15.0000 $18.1200 $271.80
E-Prop Mouth Prop Medium Yellow Ea
     
 15 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 10.0000 $18.1200 $181.20
E-Prop Mouth Prop Large Red Ea
 Displaying 1 to 15 of 15    


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 $2,438.44

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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