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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: C6C89F

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - FEB SUPPLIES - SRHC-CD PR1: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,910.83

Total Budgetary Amount: $1,910.83

Total Payment To Date: $1,910.83

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C89F

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/05/2026

Purchase Order Ending Date: 05/05/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - FEB SUPPLIES - SRHC-CD PR1: DELIVER TO SHAMILA SEEPERSAD

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: $1,910.83

Total Budgetary Amount: $1,910.83

Budgetary Amount Account Code FY
$1,910.83 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 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 2.0000 $28.6900 $57.38
WypAll X60 Multipurpose Cleaning Cloth Dsp Hydrknt 9.1 in x 16.8 in Wt 118/Bx
     
 2 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $37.7500 $113.25
Temple Guard Sensor Sensor Sleeves 7300 200/Bx
     
 3 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 4 Dental materials 42150000-25-MMCAP-ACS 1.0000 $100.3600 $100.36
3M Filtek Supreme Flowable Composite A1 Syringe Refill 2/Pk
     
 5 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $64.9400 $64.94
SafeMatrix Matrix Band Size 50/Bx
     
 6 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $68.7200 $68.72
Pro-Matrix Straight Matrix Band 50/Bx
     
 7 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $54.7500 $109.50
Microbrush Plus Bendable Micro Applicator Regular Purple 400/Pk
     
 8 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $40.6200 $40.62
Preppies Pumice 100/Bx
     
 9 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $44.4000 $44.40
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 10 Medical catheter tip syringes 42150000-25-MMCAP-ACS 3.0000 $42.1300 $126.39
Sure Tip Colors HSI Air / Water Tip Assorted 250/Bg
     
 11 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $18.3500 $36.70
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 12 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 2.0000 $18.3500 $36.70
HSI Premium Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $79.2900 $158.58
Jenker Needle Stick Protector Autoclavable Ea
     
 14 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $42.2800 $84.56
Procedure Combination Mask / Shield ASTM Level 3 Teal 25/Bx
     
 15 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6600 $115.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 16 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 6.0000 $6.7900 $40.74
Saliva Ejectors Pink 100/Pk
     
 17 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $28.6400 $28.64
WhisperSafe HVE Tips Nonvented White 100/Bg
     
 18 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 12.0000 $14.3400 $172.08
Maxima Sterilization Pouch Self Seal 3.5 in x 9 in 200/Bx
     
 19 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $217.5000 $217.50
Door & Dam Gasket Kit For M11 Ultraclave Automatic Sterilizer M11 Ea
     
 20 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 12.0000 $15.3200 $183.84
Ergonomic Mirror Handle Stainless Steel Cone Socket Ea
     
 21 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $17.3200 $86.60
Distilled Water 3L 4/Ca
 Displaying 1 to 21 of 21    


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 $1,910.83

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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