DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6A4AC

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for LW 01.05.26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,987.94

Total Budgetary Amount: $2,987.94

Total Payment To Date: $2,966.43

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A4AC

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 01/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for LW 01.05.26

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: $2,987.94

Total Budgetary Amount: $2,987.94

Budgetary Amount Account Code FY
$2,987.94 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $490.9000 $490.90
Master Torque 3 Low Speed Air 5000 rpm Motor E-Type Connection Ea
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $14.5700 $29.14
Pana Aerosol Spray Nozzle For E-Type Ea
     
 3 Evacuation bags or liners 42150000-25-MMCAP-ACS 1.0000 $26.2800 $26.28
Saliva Ejector Tips Silicone 3/Pk
     
 4 Vision protection and accessories 42150000-25-MMCAP-ACS 7.0000 $8.6800 $60.76
Glasses Glasses Single Lens Clear Ea
     
 5 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $10.1900 $20.38
Bendable Micro Applicator Fine Pink 100/Pk
     
 6 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $11.7000 $468.00
Criterion N300 Nitrile Exam Gloves Small Electric Blue Non-Sterile 300/Bx
     
 7 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $11.7000 $468.00
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx
     
 8 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.7000 $117.00
Criterion N300 Nitrile Exam Gloves Large Electric Blue Non-Sterile 300/Bx
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $89.1100 $89.11
FlossSingles Floss Waxed 20 in Mint Individually Wrapped 1200/Bg
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $29.7900 $59.58
Crest Kids Toothpaste Kids 0.85 oz Sparkle Fun 72/Ca
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $43.0400 $129.12
Acclean Toothbrush 4 Assorted Colors Child 22 Tuft Ultra Compact 72/Bx
     
 12 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 5.0000 $3.0100 $15.05
Tofflemire Matrix Band 0.0015 in 1 12/Pk
     
 13 Vision protection and accessories 42150000-25-MMCAP-ACS 2.0000 $7.5400 $15.08
3M SecureFit Protective Eyewear One Size Fits Most Clear Lens Ea
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $48.3300 $48.33
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 15 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $62.6800 $62.68
Mepivacaine HCl 3% Plain 1.7 mL 50/Bx
     
 16 Dental materials 42150000-25-MMCAP-ACS 1.0000 $30.9600 $30.96
Hemogin-L Hemostatic Solution Liquid Without Epinephrine 10 cc
     
 17 Face and head protection 42150000-25-MMCAP-ACS 8.0000 $13.5900 $108.72
BeeSure Vibe Mask ASTM Level 3 Blue 50/Bx
     
 18 Sterilization indicators and controls 42150000-25-MMCAP-ACS 1.0000 $19.4800 $19.48
Maxitest Strip Indicator 4 in x 0.75 in 250/Bx
     
 19 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $7.1700 $21.51
Prebent Dispensing Tips Black 20 Gauge 100/Bg
     
 20 Dental handpieces 42150000-25-MMCAP-ACS 1.0000 $544.5300 $544.53
Master 3L High Speed Head 5 Hole Ea
     
 21 Bandages and dressings and related products 42150000-25-MMCAP-ACS 30.0000 $2.8600 $85.80
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 22 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $77.5300 $77.53
Chamber Brite Autoclave Cleaner Powder 10/Bx
 Displaying 1 to 22 of 22    


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 $2,966.43

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.

BACK TO TOP    



2011 © Florida Department of Financial Services