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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: C6BB22

Purchase Order Title: 643964-(25/26)-JMS-Henry Schein-Dental Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,776.47

Total Budgetary Amount: $1,776.47

Total Payment To Date: $1,557.83

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BB22

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-JMS-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: $1,776.47

Total Budgetary Amount: $1,776.47

Budgetary Amount Account Code FY
$1,776.47 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $24.5600 $49.12
Colgate Peroxyl Mouth Sore Rinse 10 mL Mint No Alcohol 50/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $77.0300 $77.03
MaxVac Plus HVE Tips Vented / Nonvented Assorted S Tip 1000/Bx
     
 3 Bandages and dressings and related products 42150000-25-MMCAP-ACS 2.0000 $32.0900 $64.18
Essentials Rayon/Poly Blend Non-Woven Sponge 2x2 4 Ply Non-Sterile
     
 4 Dental burs 42150000-25-MMCAP-ACS 4.0000 $28.6900 $114.76
Carbide Bur Trimming & Finishing Friction Grip 7008 5/Pk
     
 5 Dental burs 42150000-25-MMCAP-ACS 4.0000 $42.1400 $168.56
Maxima Diamond Bur Friction Grip Medium 830-009M 5/PK
     
 6 Dental burs 42150000-25-MMCAP-ACS 4.0000 $42.1400 $168.56
Maxima Diamond Bur Friction Grip Medium 830-012M 5/PK
     
 7 Dental burs 42150000-25-MMCAP-ACS 2.0000 $42.1400 $84.28
Maxima Diamond Bur Friction Grip Fine 858-012F 5/PK
     
 8 Dental burs 42150000-25-MMCAP-ACS 2.0000 $28.6900 $57.38
Carbide Bur Trimming & Finishing Friction Grip 7612 5/Pk
     
 9 Dental burs 42150000-25-MMCAP-ACS 4.0000 $28.6900 $114.76
Carbide Bur Trimming & Finishing Friction Grip 7406 5/Pk
     
 10 Dental burs 42150000-25-MMCAP-ACS 2.0000 $44.4000 $88.80
Diamond Bur Friction Grip 847KR-016C Coarse 25/Bx
     
 11 Waste containers or rigid liners 42150000-25-MMCAP-ACS 8.0000 $27.3300 $218.64
Biohazard Bag 2mil 6x6 Red Adhesive Strip Closure Plastic 200/Bx
     
 12 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 6.0000 $16.9900 $101.94
Septoject Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 13 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 6.0000 $16.9900 $101.94
Septoject Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $41.3200 $82.64
Gingicaine Topical Anesthetic Gel Assorted Variety Pack 6/Pk
     
 15 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 2.0000 $15.0900 $30.18
Cotton Tipped Applicator 6 in Wood Handle Non Sterile 1000/Bx
     
 16 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $21.1400 $42.28
Bib Holder Assorted Silicone 5/Pk
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $57.0200 $114.04
Evacuation Trap #5512 2 3/4 in 144/Box
     
 18 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 6.0000 $16.2300 $97.38
Monarch Lines Cleaner 16.9 oz 1/Bt
 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 $1,557.83

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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