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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: C71D69

Purchase Order Title: 008-643608-[25-26]-MK-Englewood Dental Sealant Prog #2

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,202.84

Total Budgetary Amount: $1,202.84

Total Payment To Date: $1,202.84

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D69

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 #2

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: $1,202.84

Total Budgetary Amount: $1,202.84

Budgetary Amount Account Code FY
$1,202.84 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 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $24.5400 $147.24
Aspirating Syringe C-W Type 1.8 cc Ea
     
 2 Dental forceps 42150000-25-MMCAP-ACS 6.0000 $11.7000 $70.20
Articulating Paper Forceps Cross Action Stainless Steel Reusable Ea
     
 3 Dental burs 42150000-25-MMCAP-ACS 5.0000 $16.6100 $83.05
Carbide Bur Operative Friction Grip Surgical Length 557 5/Pk
     
 4 Dental burs 42150000-25-MMCAP-ACS 2.0000 $209.2000 $418.40
Carbide Bur Operative Friction Grip 330 100/Pk
     
 5 Dental materials 42150000-25-MMCAP-ACS 1.0000 $127.6300 $127.63
Telio Link Zinc-Oxide Non-Eugenol Luting Cement Transparent 6 Gm Rfl Pkg Ea
     
 6 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $54.7500 $109.50
Microbrush Bendable Micro Applicator Fine Yellow / Pink 400/Pk
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $12.8300 $76.98
Surgical Aspirator Tip White 6.5 in 1/8 in 25/Pk
     
 8 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $47.5700 $47.57
Maxima HP High Performance Mixing Tips Small 4.2 mm 50 mL Yellow 48/Bg
     
 9 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $47.5700 $47.57
Maxima HP High Performance Mixing Tips Large 6.5 mm 50 mL Green 48/Bg
     
 10 Vision protection and accessories 42150000-25-MMCAP-ACS 6.0000 $12.4500 $74.70
Maxi-Gard 806 Series Protective Eyewear Universal Pink Ea
 Displaying 1 to 10 of 10    


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 $1,202.84

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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