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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: C6AEF4

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - FLHC-CD PR1: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,394.64

Total Budgetary Amount: $2,394.64

Total Payment To Date: $2,394.64

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AEF4

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 04/13/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - FLHC-CD PR1: DELIVER TO GLORIA GARCIA

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: $2,394.64

Total Budgetary Amount: $2,394.64

Budgetary Amount Account Code FY
$2,394.64 64-20-2-141001-64200700-06-040000-00 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 2.0000 $31.1800 $62.36
Handpiece Gasket Ea
     
 2 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $20.3800 $101.90
Criterion Gown Gown SMS X Large Blue 10/Pk
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 15.0000 $11.7000 $175.50
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $26.2800 $105.12
Embrace Tips Red 100/Pk
     
 5 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $66.4500 $132.90
Weber C Tray Cover 11 in x 17.25 in White Paper Disposable 1000/Bx
     
 6 Dental materials 42150000-25-MMCAP-ACS 3.0000 $95.1500 $285.45
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 7 Dental materials 42150000-25-MMCAP-ACS 3.0000 $32.3200 $96.96
Acclean with TCP Prophy Paste Coarse Bubble Gum 200/Bx
     
 8 Dental materials 42150000-25-MMCAP-ACS 3.0000 $100.4400 $301.32
GC Fuji Coat LC Coating Agent Glass Ionomer Ea
     
 9 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $66.8300 $200.49
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 10 Dental materials 42150000-25-MMCAP-ACS 2.0000 $308.1300 $616.26
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 11 Dental materials 42150000-25-MMCAP-ACS 2.0000 $43.0400 $86.08
Nada Pumice Paste Medium Unflavored Without Fluoride 200/Bx
     
 12 Chair cover 42150000-25-MMCAP-ACS 4.0000 $41.1500 $164.60
Slip-N-Grip Half Chair Sleeve 33 in x 37 in 75/Bx
     
 13 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $32.8500 $65.70
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
 Displaying 1 to 13 of 13    


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 $2,394.64

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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