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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: C6B05E

Purchase Order Title: 643801-PR-25/26-AB-HENRY SCHEIN-DENTAL SUPPLIES

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $675.75

Total Budgetary Amount: $675.75

Total Payment To Date: $675.75

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B05E

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 02/20/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-AB-HENRY SCHEIN-DENTAL SUPPLIES

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: $675.75

Total Budgetary Amount: $675.75

Budgetary Amount Account Code FY
$675.75 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Ultrasonic cleaning equipment 42150000-25-MMCAP-ACS 1.0000 $30.0100 $30.01
Acclean ULTRA Replacement Water Filter 4/Pk
     
 2 Ultrasonic cleaning equipment 42150000-25-MMCAP-ACS 1.0000 $64.3400 $64.34
Replacement Water Filter For Cavitron Plus Scaler G131 10/Pk
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $6.2600 $6.26
Set-Up / Flat Tray Size B Standard Black Ea
     
 4 Dental operative brushes 42150000-25-MMCAP-ACS 3.0000 $27.4500 $82.35
Brush Tips Clear 100/Pk
     
 5 Dental operative brushes 42150000-25-MMCAP-ACS 3.0000 $24.5500 $73.65
3M Fiber Tip Applicators White Regular 100/Pk
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $132.9200 $132.92
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Caramel 120/Pk
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $132.9200 $132.92
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL DraganBerry 120/Pk
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $132.9200 $132.92
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Bubblegum 120/Pk
     
 9 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $10.1900 $20.38
Criterion Mask ASTM Level 3 Black Adult 50/Bx
 Displaying 1 to 9 of 9    


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 $675.75

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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