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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: C71D6A

Purchase Order Title: 008-643608-[25-26]-MK-Englewood Dental Sealant Prog #3

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,172.42

Total Budgetary Amount: $2,172.42

Total Payment To Date: $2,172.42

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D6A

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 #3

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: $2,172.42

Total Budgetary Amount: $2,172.42

Budgetary Amount Account Code FY
$2,172.42 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 sets 42150000-25-MMCAP-ACS 2.0000 $32.8500 $65.70
Composi-Tight 3D Fusion Wedges X-Small Refill 50/Pk
     
 2 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $121.5900 $243.18
Composi-Tight 3D Fusion Ring Placement Forceps Ea
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 20.0000 $30.1600 $603.20
Isolite Posterior Mouthpiece Medium 10/Pk
     
 4 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 20.0000 $30.1600 $603.20
Isolite Posterior Mouthpiece Medium DV 10/Pk
     
 5 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Anterior Mouthpiece Clear Small 10/Pk
     
 6 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Anterior Mouthpiece Clear Medium 10/Pk
     
 7 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Anterior Mouthpiece Clear 10/Pk
     
 8 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $17.9700 $107.82
Sensor Sheaths Size 1 500/Bx
     
 9 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $17.9700 $107.82
Sensor Sheaths Size 2 500/Bx
     
 10 Dental materials 42150000-25-MMCAP-ACS 1.0000 $120.0800 $120.08
Dycal Base / Liner Dentin Standard Package Ea
     
 11 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 3.0000 $46.8200 $140.46
MaxiZyme Tablets Cleaner 64/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 $2,172.42

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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