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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: C6C984

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - FEB SUPPLIES - EMHC-CD PR1: DELIVER TO ANDRENE BAGWANDEEN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,456.30

Total Budgetary Amount: $2,456.30

Total Payment To Date: $2,456.30

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C984

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 05/06/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - FEB SUPPLIES - EMHC-CD PR1: DELIVER TO ANDRENE BAGWANDEEN

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: $2,456.30

Total Budgetary Amount: $2,456.30

Budgetary Amount Account Code FY
$2,456.30 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 Face and head protection 42150000-25-MMCAP-ACS 1.0000 $42.2800 $42.28
Procedure Combination Mask / Shield ASTM Level 3 Teal 25/Bx
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $19.2500 $19.25
Dri-Angles Silver Coated Cotton Roll Substitute Aqua / Blue Large 320/Bx
     
 3 Medical catheter tip syringes 42150000-25-MMCAP-ACS 3.0000 $31.9400 $95.82
Sure Tip Plus Air / Water Tip White 150/Pk
     
 4 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $19.1000 $76.40
Schick AimRight Adhesive Holder Bitewing Blue
     
 5 Chair cover 42150000-25-MMCAP-ACS 3.0000 $61.9200 $185.76
Slip-N-Grip Chair Sleeve 45 in x 56 in 75/Bx
     
 6 Syringe accessories 42150000-25-MMCAP-ACS 3.0000 $23.0300 $69.09
Air / Water Sleeve 2.5 in x 10 in Clear 500/Bx
     
 7 Dental materials 42150000-25-MMCAP-ACS 1.0000 $60.0300 $60.03
NUPRO Prophy Paste Coarse Plus Mint 200/Bx
     
 8 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 3.0000 $68.7200 $206.16
Pro-Matrix Straight Matrix Band 50/Bx
     
 9 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $31.1800 $31.18
Allrap Tray Sleeve 10.5 in x 14 in Clear 500/Bx
     
 10 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $54.7500 $54.75
Microbrush Bendable Micro Applicator Regular Assorted 400/Pk
     
 11 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 1.0000 $18.3500 $18.35
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 12 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Blue Disposable 500/Ca
     
 13 Dental materials 42150000-25-MMCAP-ACS 2.0000 $308.1300 $616.26
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 14 Hospital bed skirts or dust ruffles 42150000-25-MMCAP-ACS 1.0000 $85.3400 $85.34
Scott SCOTTFOLD M Hand Towel Single Fold Dsp Fbr 7.8 in x 12.4 in Wt 4375/Ca
     
 15 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $46.8200 $46.82
Acclean Dappen Dish Disposable Assorted 1000/Ca
     
 16 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 1.0000 $23.0300 $23.03
Mirror Head Stainless Steel Size 5 Simple Stem Plane 12/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $181.2600 $181.26
ProFluorid Fluoride Varnish Single Dose 5% NaF 0.4 mL Caramel 200/Bx
     
 18 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $42.2800 $84.56
Acclean Toothbrush Disposable Pre-Pasted Full 100/Bx
     
 19 Dental burs 42150000-25-MMCAP-ACS 3.0000 $20.0100 $60.03
Carbide Bur Operative Friction Grip 556 10/Pk
     
 20 Dental burs 42150000-25-MMCAP-ACS 3.0000 $155.5700 $466.71
Carbide Bur Operative Friction Grip 245 100/Pk
 Displaying 1 to 20 of 20    


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 $2,456.30

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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