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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: C71D97

Purchase Order Title: 643656-RAJ-O/B/O Maribell Still-RW Dental Supply Order Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $6,452.34

Total Budgetary Amount: $6,452.34

Total Payment To Date: $6,452.31

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71D97

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-RAJ-O/B/O Maribell Still-RW Dental Supply Order Henry Schein

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: $6,452.34

Total Budgetary Amount: $6,452.34

Budgetary Amount Account Code FY
$6,196.56 64-20-2-141001-64200700-56-040000-00 2025-2026
$255.78 64-20-2-141001-64200700-56-060000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental scalers 42150000-25-MMCAP-ACS 3.0000 $42.2900 $126.87
Scaler Montana Jack Double End Size R138 Resin Stainless Steel Ea
     
 2 Dental hygiene instruments 42150000-25-MMCAP-ACS 3.0000 $54.2200 $162.66
EverEdge 2.0 Scaler Sickle Double End Size H6/H7 #9 Stainless Steel Ea
     
 3 Dental hygiene instruments 42150000-25-MMCAP-ACS 3.0000 $64.9400 $194.82
EverEdge 2.0 Scaler Double End Size H6/H7 Harmony Silicone / Stainless Steel Ea
     
 4 Dental materials 42150000-25-MMCAP-ACS 4.0000 $41.0000 $164.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 5 General dental supplies 42150000-25-MMCAP-ACS 6.0000 $7.3900 $44.34
Prebent Applicator Tips Red 23 Gauge 20/Pk
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $41.5300 $83.06
Oraqix Dispenser Topical Anesthetic Ea
     
 7 Chair cover 42150000-25-MMCAP-ACS 5.0000 $32.4700 $162.35
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 8 Office machine accessories 42150000-25-MMCAP-ACS 3.0000 $22.5000 $67.50
Tray Barrier Sleeves 10.5 in x 14 in Clear 500/Bx
     
 9 Minocycline hydrochloride 42150000-25-MMCAP-ACS 2.0000 $735.0000 $1,470.00
Arestin Microspheres Minocycline Hydrochloride 1 mg 2x12/Bx
     
 10 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $32.3200 $64.64
Sterilization Pouch Self Seal 10.5 in x 17 in 100/Bx
     
 11 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 2.0000 $21.7400 $43.48
Shoe Cover Spunbound Polypropylene One Size Fits Most Blue 100/Bg
     
 12 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
     
 13 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $15.8500 $63.40
Dri-Gard Cotton Roll Substitute White Large 50/Bx
     
 14 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $158.0700 $316.14
MULTIflex Replacement Bulb LED Ea
     
 15 Mouthwash 42150000-25-MMCAP-ACS 3.0000 $20.8600 $62.58
Listerine Total Care Zero Fresh Mint Mouthwash 3.2 oz Patient Size 24/Ca
     
 16 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $46.8200 $140.46
Acclean Toothbrush Adult 30 Tuft Compact 4 Colors 72/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $12.0700 $48.28
Colgate Sensitive Toothpaste Adult 0.78 oz Clean Mint 24/Ca
     
 18 Dental materials 42150000-25-MMCAP-ACS 3.0000 $37.2300 $111.69
Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea
     
 19 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $5.5100 $11.02
Essentials Syringe Barrier Sleeves 10 in x 2.5 in 500/Bx
     
 20 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
     
 21 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $188.0500 $188.05
3M Attest Biological In Office Indicator 100/Bx
     
 22 Vision protection and accessories 42150000-25-MMCAP-ACS 2.0000 $52.8600 $105.72
Protective Shield Pre-Assembled Clear / Blue Disposable 24/Bx
     
 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
     
 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
     
 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
 Displaying 1 to 25 of 36     1 2 Next  Last


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 $6,452.31

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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