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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: C6AF5A

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for RW 01.13.26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,456.65

Total Budgetary Amount: $1,456.65

Total Payment To Date: $1,456.63

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF5A

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 01/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for RW 01.13.26

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: $1,456.65

Total Budgetary Amount: $1,456.65

Budgetary Amount Account Code FY
$1,456.65 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Minocycline hydrochloride 42150000-25-MMCAP-ACS 1.0000 $701.8800 $701.88
Arestin Microspheres Minocycline Hydrochloride 1 mg 2x12/Bx
     
 2 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $20.8600 $41.72
Listerine Total Care Zero Fresh Mint Mouthwash 3.2 oz Patient Size 24/Ca
     
 3 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $21.7400 $21.74
T-Bands Curved Large 0.002 in 100/Pk
     
 4 Chair cover 42150000-25-MMCAP-ACS 2.0000 $32.4700 $64.94
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.3700 $74.22
3M Peridex Oral Rinse 16 oz Herbal Mint 16oz/Bt
     
 6 Dental materials 42150000-25-MMCAP-ACS 3.0000 $41.0000 $123.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $33.9800 $67.96
Ultra Super Sonic Cleaner Enzymatic Tablet Bottle 30/Bt
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $23.4100 $46.82
OR-Evac Evacuation System Cleaner Concentrated Liquid 32 oz Ea
     
 9 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Air / Water Cover 10 in x 3 in For Air And Water Syringe 500/Bx
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $5.6600 $11.32
Essentials Aspirator Tip Green 25/Bg
     
 11 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $26.6500 $26.65
Dura-White Mounted Stones White 12/Bx
     
 12 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 2.0000 $124.6100 $249.22
Maxitest Biological In Office Monitor Refill 25/Bx
 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 $1,456.63

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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