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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: C6AF51

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JAN SUPPLIES - FLHC-CD PR2: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,193.43

Total Budgetary Amount: $1,193.43

Total Payment To Date: $1,193.43

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF51

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 - FLHC-CD PR2: 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: $1,193.43

Total Budgetary Amount: $1,193.43

Budgetary Amount Account Code FY
$1,193.43 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 4.0000 $8.1500 $32.60
Maxi-Evac Evacuator Tip Vented Blue 100/Bag
     
 2 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 5.0000 $6.7900 $33.95
Saliva Ejectors Green Opaque Mint 100/Bg
     
 3 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.1900 $58.38
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Aqua Disposable 500/Ca
     
 4 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 4.0000 $27.5600 $110.24
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $46.8200 $46.82
Acclean Dappen Dish Disposable Assorted 1000/Ca
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $74.0100 $74.01
Zooby Prophy Angle Soft Web Latex-Free Standard Package 100/Bx
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $78.5400 $157.08
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Natural Kit
     
 8 Face and head protection 42150000-25-MMCAP-ACS 3.0000 $30.8100 $92.43
FluidShield Procedure Mask / Shield Combination ASTM Level 3 Anti-Fog Orng 25/Bx
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.5500 $27.55
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 10 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 1.0000 $36.2500 $36.25
Colgate Wave Toothbrush Bundle 72/Bx
     
 11 Educational stickers and supplies 42150000-25-MMCAP-ACS 4.0000 $10.9900 $43.96
Stickers Bratz Doll 100/Rl
     
 12 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6600 $115.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 13 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $68.7200 $137.44
Pro-Matrix Straight Matrix Band Narrow 50/Bx
     
 14 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $54.7500 $109.50
Microbrush Bendable Micro Applicator Regular Assorted 400/Pk
     
 15 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $23.4600 $117.30
Sensor Sheaths 0 100/Bx
 Displaying 1 to 15 of 15    


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 $1,193.43

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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