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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: C6C989

Purchase Order Title: 008-643608-(25-26)-JS-Dental Clinic Supplies

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $774.75

Total Budgetary Amount: $774.75

Total Payment To Date: $774.75

Order Date: 02/06/2026

Main Information

Purchase Order Number: C6C989

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/06/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-(25-26)-JS-Dental Clinic 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: $774.75

Total Budgetary Amount: $774.75

Budgetary Amount Account Code FY
$774.75 64-20-2-141001-64200700-08-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $30.1600 $301.60
Isolite Posterior Mouthpiece Medium 10/Pk
     
 2 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Posterior Mouthpiece Large 10/Pk
     
 3 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
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $134.4300 $134.43
Evac-U-Trap Central Vacuum Filter Model 2350 8/Bx
     
 5 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 5.0000 $15.0900 $75.45
Cotton Tipped Applicator 6 in Wood Handle Non Sterile 1000/Bx
     
 6 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.7600 $20.76
Carbide Bur Operative Latch Angle 8 10/Pk
     
 7 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.7600 $20.76
Carbide Bur Operative Right Angle 6 10/Pk
     
 8 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.7600 $20.76
Carbide Bur Operative Right Angle 4 10/Pk
     
 9 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.7600 $20.76
Carbide Bur Operative Latch Angle 2 10/Pk
     
 10 Dental burs 42150000-25-MMCAP-ACS 1.0000 $44.4000 $44.40
Diamond Bur Friction Grip 859-014F Fine 25/Bx
     
 11 Dental burs 42150000-25-MMCAP-ACS 1.0000 $28.6900 $28.69
Carbide Bur Trimming & Finishing Friction Grip 7106 5/Pk
 Displaying 1 to 11 of 11    


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 $774.75

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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