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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: C71F7A

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,044.63

Total Budgetary Amount: $2,044.63

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71F7A

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 04/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Henry Schein\ Dental

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: $2,044.63

Total Budgetary Amount: $2,044.63

Budgetary Amount Account Code FY
$2,044.63 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $131.4100 $131.41
Strip Off Crown Form Size Assorted Set Anterior 60/Bx
     
 2 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $98.9300 $98.93
True Dental Dam LF Rubber Dam 6 in x 6 in Hvy Ga Prpl Unflvrd Unscntd 50/Bx
     
 3 Dental punches 42150000-25-MMCAP-ACS 1.0000 $89.8700 $89.87
Ainsworth Rubber Dam Punch Ea
     
 4 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $72.4900 $72.49
Duo-Gun Obturation Tip 4/Pk
     
 5 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $72.4900 $72.49
Duo-Gun Obturation Tip 4/Pk
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $35.8700 $286.96
Acclean Toothbrush 4 Colors Youth 28 Tuft Diamond Compact 72/Bx
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $270.2200 $270.22
SilverSense SDF Clinical Kit Bottle 5 mL 3 Count Ea
     
 8 Dental applicators or absorbents 42150000-25-MMCAP-ACS 4.0000 $54.7500 $219.00
Microbrush Plus Bendable Micro Applicator Fine Yellow 400/Pk
     
 9 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $64.9400 $64.94
Palodent Plus Matrices Sectional Matrix System Contoured 5.5 mm 50/Bx
     
 10 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $135.2100 $270.42
Composi-Tight 3D Fusion Fl Crv Mtrcs Sectional Matrix System Bic 4.4mm 100/Pk
     
 11 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $135.2100 $270.42
Composi-Tight 3D Fusion Full Curve Matrix Bands Small Molar 5.6 mm 100/Pk
     
 12 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $42.1400 $42.14
Matrices Sectional Matrix System Small 50/Pk
     
 13 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $42.1400 $42.14
Matrices Sectional Matrix System Medium 50/Pk
     
 14 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Sterilization Pouch Self Seal 3.5 in x 5.25 in 200/Bx
 Displaying 1 to 14 of 14    


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.
  

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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