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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: C69BC8

Purchase Order Title: 643902 25/26 JB Henry Schein PL 12/25

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,749.96

Total Budgetary Amount: $1,749.96

Total Payment To Date: $1,749.96

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69BC8

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: 643902 25/26 JB Henry Schein PL 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: $1,749.96

Total Budgetary Amount: $1,749.96

Budgetary Amount Account Code FY
$1,749.96 64-20-2-141001-64200700-02-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $27.9300 $27.93
Ritter B Tray Cover 8.5 in x 12.25 in Blue Paper Disposable 1000/Ca
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 3.0000 $7.3900 $22.17
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 3 Hand sanitizer 42150000-25-MMCAP-ACS 1.0000 $91.1100 $91.11
Purell Foam Hand Sanitizer 515 mL Fragrance Free 4/Ca
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $7.0200 $140.40
Criterion Polymer Coated Latex Exam Gloves Small Natural Non-Sterile 100/Bx
     
 5 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $9.4300 $188.60
Criterion Aloe + Vitamin E Latex Exam Gloves Medium White Non-Sterile 100/Bx
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $54.7500 $219.00
Acclean Prophy Angle Firm Long 90 Degree Latex-Free 100/Bx
     
 7 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $60.4100 $120.82
Schick 33/Elite Digital Sensor Barrier Sleeves 0 Pedo 300/Bx
     
 8 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $60.4100 $120.82
Schick 33/Elite Digital Sensor Barrier Sleeves #2 300/Bx
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $30.4300 $60.86
Surg-O-Vac II Surgical Aspirator Tip Green 6 mm 0.24 25/Pk
     
 10 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $6.7900 $67.90
Saliva Ejectors Pink 100/Pk
     
 11 Medical catheter tip syringes 42150000-25-MMCAP-ACS 3.0000 $42.1300 $126.39
Sure Tip Air / Water Tip Clear 250/Pk
     
 12 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $50.5900 $50.59
Magic-Brush Double Bending Micro Applicator Small Pastel Blue 600/Bx
     
 13 Dental materials 42150000-25-MMCAP-ACS 3.0000 $39.4900 $118.47
Prophy Gems Prophy Paste Fine Bubblegum 100/Bx
     
 14 Dental materials 42150000-25-MMCAP-ACS 3.0000 $37.6000 $112.80
Prophy Gems Prophy Paste Coarse Assorted Flavors 100/Bx
     
 15 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $47.8000 $95.60
Protex Tray Cover 8.5 in x 11 in White Poly Coated Disposable 500/Ca
     
 16 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $33.2200 $66.44
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua Disposable 500/Ca
     
 17 Dental materials 42150000-25-MMCAP-ACS 1.0000 $74.7600 $74.76
Beautifil II Universal Composite A2 Tip Refill 20/Pk
     
 18 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $15.1000 $45.30
Adhesive Holder Bitewing Red
 Displaying 1 to 18 of 18    


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 $1,749.96

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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