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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: C6DB8C

Purchase Order Title: 643654 (25/26) Henry Schein /dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $483.15

Total Budgetary Amount: $483.15

Total Payment To Date: NA

Order Date: 02/24/2026

Main Information

Purchase Order Number: C6DB8C

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/23/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643654 (25/26) Henry Schein /dental

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: $483.15

Total Budgetary Amount: $483.15

Budgetary Amount Account Code FY
$483.15 64-20-2-141001-64200700-54-040000-00 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 2.0000 $30.1600 $60.32
Isolite Posterior Mouthpiece Large 10/Pk
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $90.6200 $90.62
Embrace Fluoride Treatment Varnish Economy Pak 5% NaF 0.4 mL Bubblegum 100/Bx
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $10.5700 $10.57
Saliva Ejector Screens 100/Bx
     
 4 Dental operatory specific supplies 42150000-25-MMCAP-ACS 1.0000 $13.8100 $13.81
Articulating Paper Strips Thick Blue Booklet 12Bks/Bx
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $25.6700 $25.67
Maxi-Evac Plus Evacuation System Cleaner Liquid Concentrate 32oz/Bt
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $67.2100 $67.21
Acclean Fluoride Varnish Brush & Tray Unit Dose 5% NaF 0.4 mL Mint 50/Bx
     
 7 Medical surface disinfectants 42150000-25-MMCAP-ACS 5.0000 $12.8300 $64.15
Optim 33 TB Surface Wipe Disinfectant Canister 160/Cn
     
 8 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Posterior Mouthpiece Medium DV 10/Pk
     
 9 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 3.0000 $30.1600 $90.48
Isolite Posterior Mouthpiece Small 10/Pk
 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.
  

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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