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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: C71D68

Purchase Order Title: 008-643608-[25-26]-MK-Englewood Dental Sealant Prog #1

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,165.69

Total Budgetary Amount: $1,165.69

Total Payment To Date: $1,165.69

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D68

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/17/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643608-[25-26]-MK-Englewood Dental Sealant Prog #1

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: $1,165.69

Total Budgetary Amount: $1,165.69

Budgetary Amount Account Code FY
$1,165.69 64-20-2-141001-64200700-08-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lip balm 42150000-25-MMCAP-ACS 4.0000 $65.8100 $263.24
Chap Ice Lip Balm Mini Beeswax Cube Container 100/Pk
     
 2 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $44.4000 $88.80
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 3 Dental materials 42150000-25-MMCAP-ACS 2.0000 $110.2600 $220.52
AdheSE Universal VivaPen Adhesive Light Cure Refill 2mL/Ea
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $69.4800 $138.96
Natural Elegance Premium Flow Nano Flowable Composite A2 Syringe Refill 4/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $27.9300 $27.93
Tray Cover 8.5 in x 12.25 in Aqua Paper Disposable 1000/Ca
     
 6 Dental materials 42150000-25-MMCAP-ACS 2.0000 $20.2300 $40.46
Jeltrate Alginate 1 Lb Refill Package Fast Set Non-Slumping Each
     
 7 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $10.5700 $21.14
Jeltrate Scoop Ea
     
 8 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $14.7200 $58.88
Flexibole Flexible Mixing Bowl Large Green Ea
     
 9 Dental instrument sets 42150000-25-MMCAP-ACS 4.0000 $14.3400 $57.36
Plaster Spatula Size 11R Ea
     
 10 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $4.1500 $8.30
AccuDent XD Water Measure Vial Vial Ea
     
 11 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $24.0100 $240.10
Ultra Sensitive Fog-Free Secure Fit Mask ASTM Level 3 Anti-Fog White 40/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 $1,165.69

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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