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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: C6AF73

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 01.13.26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,100.44

Total Budgetary Amount: $1,100.44

Total Payment To Date: $1,100.44

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AF73

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/13/2026

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-HA-Henry Schein Dental Supplies for Prog40 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: $1,100.44

Total Budgetary Amount: $1,100.44

Budgetary Amount Account Code FY
$1,100.44 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 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 2.0000 $18.8700 $37.74
Mouth Prop Size 952 Child Black 2/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $57.0200 $57.02
Evacuation Trap #5512 2 3/4 in 144/Box
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 1.0000 $146.8700 $146.87
Capt-All Amalgam Separator HVE Tips White Universal 25/Bx
     
 4 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
     
 5 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
     
 6 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 1.0000 $40.4000 $40.40
DryShield Disposable Mouthpieces Medium 20/Bx
     
 7 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $12.4500 $24.90
Preformed Matrix Band 0.0015 in Size Pedo 8 20/Pk
     
 8 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $57.3900 $57.39
Beesure Bendable Micro Applicator Fine Green 400/Bx
     
 9 Chair cover 42150000-25-MMCAP-ACS 1.0000 $32.4700 $32.47
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $12.3700 $12.37
3M Peridex Oral Rinse 16 oz Herbal Mint 16oz/Bt
     
 11 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $32.8500 $32.85
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
     
 12 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $21.3700 $42.74
ACT Mint Mouthwash 1 oz 48/Ca
     
 13 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $10.1900 $203.80
Criterion Chloroprene Exam Gloves Small Pink Non-Sterile 100/Bx
     
 14 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
     
 15 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 2.0000 $25.6700 $51.34
Dura White Aluminum Oxide Mounted Stones White 12/Bx
     
 16 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 2.0000 $26.6500 $53.30
Dura-White Mounted Stones White 12/Bx
     
 17 Dental materials 42150000-25-MMCAP-ACS 3.0000 $41.0000 $123.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 18 Dental scalers 42150000-25-MMCAP-ACS 1.0000 $42.2900 $42.29
Curette Queen of Hearts Double End Solid Resin Stainless Steel Ea
 Displaying 1 to 18 of 18    


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 $1,100.44

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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