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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: C717ED

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,493.06

Total Budgetary Amount: $2,493.06

Total Payment To Date: $2,493.06

Order Date: 04/14/2026

Main Information

Purchase Order Number: C717ED

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-DB Dental 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: $2,493.06

Total Budgetary Amount: $2,493.06

Budgetary Amount Account Code FY
$2,493.06 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 materials 42150000-25-MMCAP-ACS 2.0000 $31.3400 $62.68
Acclean Prophy Paste Medium Cherry/Mint/Raspberry 200/Bx
     
 2 Dental applicators or absorbents 42150000-25-MMCAP-ACS 6.0000 $10.1900 $61.14
Bendable Micro Applicator Fine Pink 100/Pk
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $49.8400 $49.84
Acclean Prophy Angle Brush Tapered Latex-Free 100/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $49.6900 $198.76
Prophy Angle Soft Pink Latex-Free Individually Wrapped 144/Bx
     
 5 Medical catheter tip syringes 42150000-25-MMCAP-ACS 10.0000 $15.3200 $153.20
Color-Brite Air / Water Syringe Tip Resealable Pouch Assorted 250/Bg
     
 6 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $7.0200 $14.04
Verline Indicator Tape 60 yd x 0.75 in Beige Ea
     
 7 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $27.9300 $83.79
Tray Cover 8.5 in x 12.25 in Green Paper Disposable 1000/Ca
     
 8 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $10.1900 $101.90
Criterion Mask ASTM Level 1 Pink Adult 50/Bx
     
 9 Chair cover 42150000-25-MMCAP-ACS 4.0000 $30.2000 $120.80
Dental Chair Barrier Sleeves 27.5 in x 24 in Half Chair 225/Bx
     
 10 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $12.6800 $126.80
Criterion Sensitive Skin Mask ASTM Level 3 Pink Adult 50/Bx
     
 11 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $11.0700 $44.28
Essentials 2-in-1 HVE Tips Vented / Nonvented White 250/Bg
     
 12 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $6.7900 $67.90
Saliva Ejectors Clear / Blue Tip 100/Pk
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 14.0000 $48.3300 $676.62
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $62.6800 $376.08
Septocaine Articaine HCl 4% Epinephrine 1:200,000 1.7 mL 50/Bx
     
 15 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
     
 16 Dental burs 42150000-25-MMCAP-ACS 6.0000 $28.6900 $172.14
Carbide Bur Trimming & Finishing Friction Grip 7008 5/Pk
     
 17 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 5.0000 $16.2300 $81.15
Monarch Lines Cleaner 16.9 oz 1/Bt
 Displaying 1 to 17 of 17    


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 $2,493.06

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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