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LINE ITEM NUMBER
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COMMODITY TYPE
|
STATE TERM CONTRACT ID
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AGENCY SOLICITATION NUMBER
|
Quantity |
Unit Price |
Total Unit Price |
|
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1
|
Injection and aspiration needles and accessories
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$16.9900
|
$33.98
|
| Septoject Needle Plastic Hub 27 Gauge Short Orange 100/Bx |
| Line Item Description: Septoject Needle Plastic Hub 27 Gauge Short Orange 100/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $33.98 |
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2
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Lab coats
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42150000-25-MMCAP-ACS
|
|
3.0000
|
$29.4400
|
$88.32
|
| Criterion Protective Lab Coat SMS Medium Light Pink 10/Pk |
| Line Item Description: Criterion Protective Lab Coat SMS Medium Light Pink 10/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $88.32 |
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3
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Dental materials
|
42150000-25-MMCAP-ACS
|
|
10.0000
|
$41.0000
|
$410.00
|
| Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea |
| Line Item Description: Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $410.00 |
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4
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General dental supplies
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$7.3900
|
$29.56
|
| Prebent Applicator Tips Red 23 Gauge 20/Pk |
| Line Item Description: Prebent Applicator Tips Red 23 Gauge 20/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $29.56 |
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5
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$41.5300
|
$41.53
|
| Oraqix Dispenser Topical Anesthetic Ea |
| Line Item Description: Oraqix Dispenser Topical Anesthetic Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $41.53 |
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6
|
Chair cover
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$32.4700
|
$97.41
|
| Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx |
| Line Item Description: Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 310000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $97.41 |
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7
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Lab coats
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42150000-25-MMCAP-ACS
|
|
2.0000
|
$34.7300
|
$69.46
|
| SafeWear Hipster Procedure Lab Jacket Not AAMI Rated SMS PP Fbrc Lg Dp Bl 12/Bg |
| Line Item Description: SafeWear Hipster Procedure Lab Jacket Not AAMI Rated SMS PP Fbrc Lg Dp Bl 12/Bg |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 341000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $69.46 |
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|
8
|
Dental scalers
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$46.2900
|
$185.16
|
| Scaler Nevi Double End Size 1/H5 #8 ResinEight Resin Ea |
| Line Item Description: Scaler Nevi Double End Size 1/H5 #8 ResinEight Resin Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $185.16 |
|
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|
9
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$57.2400
|
$57.24
|
| Vacuum Trap Solids Collector Basket Series 5 Pkg-100 |
| Line Item Description: Vacuum Trap Solids Collector Basket Series 5 Pkg-100 |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $57.24 |
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|
10
|
Sterilization wraps and packaging supplies
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$32.3200
|
$129.28
|
| Sterilization Pouch Self Seal 10.5 in x 17 in 100/Bx |
| Line Item Description: Sterilization Pouch Self Seal 10.5 in x 17 in 100/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $129.28 |
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11
|
Dental and subspecialty instrument and device sets
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$19.4800
|
$77.92
|
| Tofflemire Matrix Bands 0.0015 in 1 144/Pk |
| Line Item Description: Tofflemire Matrix Bands 0.0015 in 1 144/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $77.92 |
|
|
|
12
|
Dental hygiene and preventive care equipment and supplies
|
42150000-25-MMCAP-ACS
|
|
30.0000
|
$8.5300
|
$255.90
|
| Colgate Patient Paper Bags 72/Pk |
| Line Item Description: Colgate Patient Paper Bags 72/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $255.90 |
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|
13
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$7.3900
|
$14.78
|
| Benzo-Jel Topical Anesthetic Gel Raspberry 1oz/Jr |
| Line Item Description: Benzo-Jel Topical Anesthetic Gel Raspberry 1oz/Jr |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $14.78 |
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|
14
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$15.8500
|
$63.40
|
| Dri-Gard Cotton Roll Substitute White Large 50/Bx |
| Line Item Description: Dri-Gard Cotton Roll Substitute White Large 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $63.40 |
|
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|
15
|
Dental applicators or absorbents
|
42150000-25-MMCAP-ACS
|
|
4.0000
|
$58.0000
|
$232.00
|
| Beesure Bendable Micro Applicator Fine Green 400/Bx |
| Line Item Description: Beesure Bendable Micro Applicator Fine Green 400/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $232.00 |
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|
16
|
General dental supplies
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$17.7400
|
$53.22
|
| Prebent Dispensing Tips Pink 18 Gauge 100/Pk |
| Line Item Description: Prebent Dispensing Tips Pink 18 Gauge 100/Pk |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $53.22 |
|
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|
17
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$222.7900
|
$445.58
|
| Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx |
| Line Item Description: Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $445.58 |
|
|
|
18
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$37.2300
|
$111.69
|
| Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea |
| Line Item Description: Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $111.69 |
|
|
|
19
|
Dental materials
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$44.5500
|
$133.65
|
| Beautifil Kids SA Flowable Composite B1 B1 Syringe Refill Ea |
| Line Item Description: Beautifil Kids SA Flowable Composite B1 B1 Syringe Refill Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $133.65 |
|
|
|
20
|
Syringe accessories
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$5.5100
|
$11.02
|
| Essentials Syringe Barrier Sleeves 10 in x 2.5 in 500/Bx |
| Line Item Description: Essentials Syringe Barrier Sleeves 10 in x 2.5 in 500/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $11.02 |
|
|
|
21
|
Sterilization indicators and controls
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$19.4800
|
$19.48
|
| Maxitest Strip Indicator 4 in x 0.75 in 250/Bx |
| Line Item Description: Maxitest Strip Indicator 4 in x 0.75 in 250/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $19.48 |
|
|
|
22
|
Medical device or instrument sterilants
|
42150000-25-MMCAP-ACS
|
|
1.0000
|
$188.0500
|
$188.05
|
| 3M Attest Biological In Office Indicator 100/Bx |
| Line Item Description: 3M Attest Biological In Office Indicator 100/Bx |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $188.05 |
|
|
|
23
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
3.0000
|
$23.4100
|
$70.23
|
| OR-Evac Evacuation System Cleaner Concentrated Liquid 32 oz Ea |
| Line Item Description: OR-Evac Evacuation System Cleaner Concentrated Liquid 32 oz Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $70.23 |
|
|
|
24
|
Surgical equipment and accessories and related products
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$33.5200
|
$67.04
|
| Speed-clean Autoclave Cleaner Liquid 16oz/Bt |
| Line Item Description: Speed-clean Autoclave Cleaner Liquid 16oz/Bt |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 514000 - |
| Account Code: 64-20-2-141001-64200700-56-060000-00 |
| Split Amount: $67.04 |
|
|
|
25
|
Dental and subspecialty instrument and device accessories
|
42150000-25-MMCAP-ACS
|
|
2.0000
|
$54.8200
|
$109.64
|
| Spray & Clean Synthetic Lubricant 6 oz Ea |
| Line Item Description: Spray & Clean Synthetic Lubricant 6 oz Ea |
| Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.] |
Line Split Details:
| Split Accounting Line Number: 1 |
| FLAIR Contract ID: |
| Org. Code and Description: 64365669240 - |
| Object Code and Description: 344000 - |
| Account Code: 64-20-2-141001-64200700-56-040000-00 |
| Split Amount: $109.64 |
|