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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: C6A618

Purchase Order Title: 643918 (25/26) JT Henry Schein LS 01/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,034.28

Total Budgetary Amount: $1,034.28

Total Payment To Date: $1,034.28

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A618

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643918 (25/26) JT Henry Schein LS 01/26

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: $1,034.28

Total Budgetary Amount: $1,034.28

Budgetary Amount Account Code FY
$1,034.28 64-20-2-141001-64200700-18-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 10.0000 $16.8400 $168.40
Sharps Container 1.7qt Red/Black 3-1/2x3-1/2x10 Vertical Entry Polypropylene EA
     
 2 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $76.2700 $228.81
Etch-Rite 38% Phosphoric Acid Etching Gel 1.2 mL Bulk Package 24/Pk
     
 3 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $25.5200 $102.08
Prebent Applicator Tips Light Blue 25 Gauge 100/PK
     
 4 Dental materials 42150000-25-MMCAP-ACS 3.0000 $31.3400 $94.02
Acclean Prophy Paste Medium Strawberry/Tangerine/Vanilla 200/Bx
     
 5 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Flexo Saliva Ejectors Blue / White Tip 100/Pk
     
 6 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 2.0000 $13.2100 $26.42
Bur Block Magnetic 14 Hole Black Ea
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $10.9400 $10.94
Drawer Organizer Instrument Tray 4 in x 8 in Size 17 Light Gray Ea
     
 8 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $27.5600 $55.12
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 9 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $16.4600 $32.92
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 10 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $9.6600 $19.32
Sterilization Pouch Self Seal 2.25 in x 4 in 200/Bx
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 5.0000 $11.9900 $59.95
Stickers Brush Series 100/Rl
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $123.1000 $123.10
Plackers Flosser Micro Mint Individually Wrapped 1000/Ca
 Displaying 1 to 12 of 12    


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 $1,034.28

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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