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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: C71648

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,447.21

Total Budgetary Amount: $2,447.21

Total Payment To Date: $2,447.21

Order Date: 04/14/2026

Main Information

Purchase Order Number: C71648

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-JMS-Henry Schein-OC 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: $2,447.21

Total Budgetary Amount: $2,447.21

Budgetary Amount Account Code FY
$2,447.21 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 applicators or absorbents 42150000-25-MMCAP-ACS 4.0000 $54.7500 $219.00
Microbrush Plus Bendable Micro Applicator Fine Yellow / Pink 400/Pk
     
 2 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
     
 3 Dental operatory specific supplies 42150000-25-MMCAP-ACS 4.0000 $15.7000 $62.80
Articulating Paper Strips Thin Blue Booklet 12 Sheets/Book 12Bks/Bx
     
 4 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $63.9300 $63.93
Kleenwise Boiler Descaler 48oz Ea
     
 5 Office machine accessories 42150000-25-MMCAP-ACS 6.0000 $9.6600 $57.96
Essentials Barrier Film 4 in x 6 in Blue 1200/Bx
     
 6 Sterilization indicators and controls 42150000-25-MMCAP-ACS 1.0000 $7.0200 $7.02
Verline Indicator Tape 60 yd x 0.75 in Beige Ea
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $4.8800 $19.52
Colgate PerioGard Oral Cleanser Chlrhexdn 16 oz Cool Mint Alcohol Free 16oz/Bt
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $138.9300 $138.93
Oraqix Topical Anesthetic Gel Cartridge 20/BX
     
 9 Syringe accessories 42150000-25-MMCAP-ACS 6.0000 $16.6100 $99.66
Air / Water Syringe Barrier Sleeves 10 in x 2.5 in Transparent For 500/Bx
     
 10 Chair cover 42150000-25-MMCAP-ACS 6.0000 $30.2000 $181.20
Dental Chair Barrier Sleeves 27.5 in x 24 in Half Chair 225/Bx
     
 11 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
     
 12 Dental burs 42150000-25-MMCAP-ACS 4.0000 $28.6900 $114.76
Carbide Bur Trimming & Finishing Friction Grip 7008 5/Pk
     
 13 Dental burs 42150000-25-MMCAP-ACS 4.0000 $28.6900 $114.76
Carbide Bur Trimming & Finishing Friction Grip 7406 5/Pk
     
 14 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 6.0000 $30.4300 $182.58
Brownie Silicon Polisher Refill 12/Bx
     
 15 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 4.0000 $55.3500 $221.40
ICX Water Treatment Tablets 2 Liter 50/Bx
     
 16 Dental burs 42150000-25-MMCAP-ACS 1.0000 $28.6900 $28.69
Carbide Bur Trimming & Finishing Friction Grip 7612 5/Pk
     
 17 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
     
 18 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
     
 19 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 10.0000 $48.3300 $483.30
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 20 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $41.3200 $41.32
Gingicaine Topical Anesthetic Gel Assorted Variety Pack 6/Pk
     
 21 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $15.1000 $30.20
Gendex X-Ray Sensor Sleeves 2 500/Bx
     
 22 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 3.0000 $23.0300 $69.09
Mirror Head Stainless Steel Size 5 Cone Socket Front Surface 25 mm 12/Bx
 Displaying 1 to 22 of 22    


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 $2,447.21

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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