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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: C6A4CA

Purchase Order Title: 009-643945-25/26-GB-Henry Schein-Dental Supplies 1.26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,282.98

Total Budgetary Amount: $1,282.98

Total Payment To Date: $1,282.98

Order Date: 01/06/2026

Main Information

Purchase Order Number: C6A4CA

Purchase Order Status: Ordered

Order Date: 01/06/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643945-25/26-GB-Henry Schein-Dental Supplies 1.26

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: $1,282.98

Total Budgetary Amount: $1,282.98

Budgetary Amount Account Code FY
$1,282.98 64-20-2-141001-64200700-45-040000-00 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 2.0000 $99.6900 $199.38
Clip Provisional Filling Material Syringe 4 Gm 3/Pk
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $48.3300 $289.98
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $7.3900 $29.56
Benzo-Jel Topical Anesthetic Gel Strawberry 1oz/Jr
     
 4 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 3.0000 $31.7100 $95.13
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 2.0000 $14.1900 $28.38
CaviWipes Surface Disinfectant Large Canister 160/Cn
     
 6 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $17.2100 $34.42
Headrest Cover 11.5 in x 10 in Plastic Clear Disposable 250/Bx
     
 7 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 2.0000 $124.6100 $249.22
Maxitest Biological In Office Monitor Refill 25/Bx
     
 8 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $20.0100 $40.02
Dry Tips Reflective Cotton Roll Substitute White Large 50/Bx
     
 9 Medical gloves and accessories 42150000-25-MMCAP-ACS 1.0000 $16.8300 $16.83
Inspire Nitrile Exam Gloves Small Standard Aegean Blue Non-Sterile
     
 10 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $150.0300 $300.06
Personal Inhaler Plus Nasal Hood Small Variety Pack 1 24/Pk
 Displaying 1 to 10 of 10    


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 $1,282.98

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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