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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: C71919

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,497.28

Total Budgetary Amount: $2,497.28

Total Payment To Date: $2,497.28

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71919

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $2,497.28

Total Budgetary Amount: $2,497.28

Budgetary Amount Account Code FY
$2,497.28 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 hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $294.5400 $1,178.16
ProFluorid Fluoride Varnish Single Dose 5% NaF 0.4 mL Mint 200/Bx
     
 2 Dental materials 42150000-25-MMCAP-ACS 1.0000 $123.4800 $123.48
Ionolux Glass Ionomer Application Capsule A2 Refill 20/Pk
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $138.9300 $138.93
Oraqix Topical Anesthetic Gel Cartridge 20/BX
     
 4 Dental burs 42150000-25-MMCAP-ACS 4.0000 $42.1400 $168.56
Maxima Diamond Bur Friction Grip Medium Pear 830-012M 5/PK
     
 5 Dental burs 42150000-25-MMCAP-ACS 4.0000 $42.1400 $168.56
Maxima Diamond Bur Friction Grip Medium Pear 830-009M 5/PK
     
 6 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $28.9900 $57.98
Autoclave Cleaner Liquid 32oz/Bt
     
 7 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $155.5700 $155.57
Waterline Test Kit Pack With 12 Units 12/Bx
     
 8 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $36.2400 $72.48
40% Phosphoric Acid Dentin and Enamel Etching Gel 60 Gm Jumbo Syringe Refill Ea
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $42.0500 $252.30
Colgate Bluey Toothbrush Kids 2+ Bundle 72/Bx
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $42.0500 $84.10
Colgate My First Toothbrush 0-2 Years Bundle 72/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $48.5800 $97.16
Colgate Wave Zig Zag Toothbrush Bundle 72/Bx
 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 $2,497.28

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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