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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: C71D1E

Purchase Order Title: 643650 25/26 Dental Supplies Schein KT

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,356.73

Total Budgetary Amount: $1,356.73

Total Payment To Date: $1,356.73

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D1E

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 25/26 Dental Supplies Schein KT

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: $1,356.73

Total Budgetary Amount: $1,356.73

Budgetary Amount Account Code FY
$1,356.73 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $48.3300 $193.32
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 2 Dental materials 42150000-25-MMCAP-ACS 2.0000 $72.8700 $145.74
Lime-Lite Enhanced Cavity Liner Universal Syringe Kit Ea
     
 3 Dental materials 42150000-25-MMCAP-ACS 2.0000 $80.7100 $161.42
3M Filtek Bulk Fill Flowable Composite A3 Capsule Refill 15/Pk
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $101.3400 $202.68
3M Filtek One Bulk Fill Composite A3 Capsule Refill 20/Pk
     
 5 Surgical cutting instruments and snares and related products 42150000-25-MMCAP-ACS 2.0000 $38.1300 $76.26
Bard-Parker Dsp Protected Surgical Scalpel #15 Plastic/Stainless Steel Sterile
     
 6 Sutures and related products 42150000-25-MMCAP-ACS 1.0000 $107.2400 $107.24
Perma-Hand Suture 3-0 18 Silk Braid X-1 Black 12/Bx
     
 7 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $20.3800 $81.52
Beautifil Flow Prebent Needle Tips Black 20 Gauge 50/Bx
     
 8 Dental burs 42150000-25-MMCAP-ACS 2.0000 $32.0900 $64.18
Diamond Bur Friction Grip Fine 859-010F 5/Pk
     
 9 Dental materials 42150000-25-MMCAP-ACS 1.0000 $149.5300 $149.53
Regisil 2X Bite Registration 50 mL Regular Set Unflavored Crtrdg Rfl Pkg 4/Pk
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $62.6800 $125.36
Septocaine Articaine HCl 4% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $12.3700 $49.48
3M Peridex Oral Rinse 16 oz Herbal Mint 16oz/Bt
 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 $1,356.73

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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