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: C6AF4C

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - SRH-AD: DELIVER TO ANTONIA COLEMAN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,029.34

Total Budgetary Amount: $1,029.34

Total Payment To Date: $1,029.34

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF4C

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 04/14/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - SRH-AD: DELIVER TO ANTONIA COLEMAN

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: $1,029.34

Total Budgetary Amount: $1,029.34

Budgetary Amount Account Code FY
$1,029.34 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 Composite placement tools 42150000-25-MMCAP-ACS 2.0000 $18.1200 $36.24
Plastic Composite Instrument Size WDS2 Woodson Standard Ea
     
 2 Dental materials 42150000-25-MMCAP-ACS 1.0000 $308.1300 $308.13
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 3 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $14.0600 $14.06
Bib Holder Green Silicone 3/Pk
     
 4 Dental materials 42150000-25-MMCAP-ACS 1.0000 $95.1500 $95.15
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
     
 5 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $33.6000 $67.20
MaxiTabs Ultrasonic Cleaner Mint 32/Bx
     
 6 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 1.0000 $28.6900 $28.69
WypAll X60 Multipurpose Cleaning Cloth Dsp Hydrknt 9.1 in x 16.8 in Wt 118/Bx
     
 7 Face and head protection 42150000-25-MMCAP-ACS 8.0000 $13.8100 $110.48
ULTRA Mask ASTM Level 3 Blue 40/Bx
     
 8 Medical catheter tip syringes 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Sure Tip Focus Air / Water Tip Assorted 150/Bg
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 1.0000 $18.3500 $18.35
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $15.8500 $15.85
NeoDrys Cotton Roll Substitute Blue Large 50/Pk
     
 11 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
     
 12 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $66.8300 $66.83
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 13 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6600 $115.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 14 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $17.3200 $17.32
Distilled Water 3L 4/Ca
 Displaying 1 to 14 of 14    


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 $1,029.34

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