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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: C71F18

Purchase Order Title: 008-643608-[25-26]-MK-Englewood Dental Sealant Prog #8

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,005.11

Total Budgetary Amount: $1,005.11

Total Payment To Date: $1,005.11

Order Date: 04/20/2026

Main Information

Purchase Order Number: C71F18

Purchase Order Status: Ordered

Order Date: 04/20/2026

Purchase Order Beginning Date: 04/20/2026

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 #8

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: $1,005.11

Total Budgetary Amount: $1,005.11

Budgetary Amount Account Code FY
$1,005.11 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 burs 42150000-25-MMCAP-ACS 2.0000 $50.0700 $100.14
Carbide Bur Trimming & Finishing Friction Grip 7408 5/Pk
     
 2 Dental burs 42150000-25-MMCAP-ACS 2.0000 $50.0700 $100.14
Carbide Bur Trimming & Finishing Friction Grip 7901 5/Pk
     
 3 Dental burs 42150000-25-MMCAP-ACS 2.0000 $48.5600 $97.12
Fissurotomy Carbide Bur Specialty Friction Grip Reg Original 10/Pk
     
 4 Dental burs 42150000-25-MMCAP-ACS 2.0000 $52.7100 $105.42
Revelation Diamond Bur Friction Grip Fine Pointed Football 368-016F 5/Pk
     
 5 Dental burs 42150000-25-MMCAP-ACS 2.0000 $52.7100 $105.42
Revelation Diamond Bur Friction Grip Short Fine Needle 858-012F 5/Pk
     
 6 Surgical cutting instruments and snares and related products 42150000-25-MMCAP-ACS 2.0000 $8.9000 $17.80
Disposable Surgical Scalpel #15 Stainless Steel Sterile
     
 7 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $98.1700 $196.34
Dry Socket Liquid 13mL Ea
     
 8 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $39.0200 $78.04
Scatter Print Bags Smile Supplies 1-Sided White 100/Pk
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $7.3900 $29.56
Benzo-Jel Topical Anesthetic Gel Bubble Gum 1oz/Jr
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $48.3300 $48.33
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 11 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 8.0000 $15.8500 $126.80
Steri-Bur Guard Bur Block Antimicrobial Microban 12 Hole Blue Detachable Lid Ea
 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 $1,005.11

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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