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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: C6A673

Purchase Order Title: 007-643659-25/26-BP-HENRYSCHEIN MED BID DENTAL

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $521.67

Total Budgetary Amount: $521.67

Total Payment To Date: $521.67

Order Date: 01/07/2026

Main Information

Purchase Order Number: C6A673

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: 007-643659-25/26-BP-HENRYSCHEIN MED BID DENTAL

Vendor Information

Name Line 1: HENRY SCHEIN INC.

Name Line 2: MEDICAL BIDS - HENRY SCHEIN, IN

City State Zip: MELVILLE NY 117470000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $521.67

Total Budgetary Amount: $521.67

Budgetary Amount Account Code FY
$521.67 64-20-2-141001-64200700-59-040000-00 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 sets 42000000-23-ACS 5.0000 $4.9100 $24.55
Tofflemire Matrix Band 0.002 in 1 144/Pk
     
 2 Dental hygiene and preventive care equipment and supplies 42000000-23-ACS 5.0000 $20.1700 $100.85
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Bubblegum 50/Bx, 24 BX/CA
     
 3 Dental hygiene and preventive care equipment and supplies 42000000-23-ACS 5.0000 $20.1700 $100.85
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Cherry 50/Bx, 24 BX/CA
     
 4 Dental hygiene and preventive care equipment and supplies 42000000-23-ACS 5.0000 $19.8200 $99.10
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Raspberry 50/Bx, 24 BX/CA
     
 5 Sterilization wraps and packaging supplies 42000000-23-ACS 6.0000 $7.5700 $45.42
Essentials Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx, 6 BX/CA
     
 6 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 6.0000 $14.8100 $88.86
General Purpose Cleaner 1 Gallon Fragrance Free Gal/Bt, 4 EA/CA
     
 7 Dental and subspecialty instrument and device accessories 42000000-23-ACS 4.0000 $10.5500 $42.20
Maxi-Evac Plus Evacuation System Cleaner Liquid Concentrate 32oz/Bt, 4 BT/CA
     
 8 Dental materials 42000000-23-ACS 2.0000 $9.9200 $19.84
Acclean Prophy Paste Coarse Cherry/Mint/Raspberry 200/Bx
 Displaying 1 to 8 of 8    


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 $521.67

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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