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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: C7224B

Purchase Order Title: 643656-RAJ/MS-LW Dental Order Schein 2 of 2

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,137.57

Total Budgetary Amount: $3,137.57

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: C7224B

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 05/15/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-RAJ/MS-LW Dental Order Schein 2 of 2

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: $3,137.57

Total Budgetary Amount: $3,137.57

Budgetary Amount Account Code FY
$2,488.75 64-20-2-141001-64200700-56-040000-00 2025-2026
$648.82 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 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 10.0000 $16.4600 $164.60
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 2 Dental materials 42150000-25-MMCAP-ACS 2.0000 $167.8300 $335.66
3M Scotchbond Universal Adhesive Light Cure Vial Refill 5mL/Ea
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 25.0000 $6.7900 $169.75
Saliva Ejectors White Opaque 100/Pk
     
 4 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 2.0000 $32.0900 $64.18
Three Way Syringe Tip 3102 6/Pk
     
 5 Waste containers or rigid liners 42150000-25-MMCAP-ACS 1.0000 $49.0800 $49.08
Biohazard Bag 15x9x31 Red Polyethylene 100/Ca
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $196.3600 $392.72
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Bubblegum 200/Bx
     
 7 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $60.4100 $60.41
Weber C Tray Cover 11 in x 17.25 in Blue Disposable 1000/Ca
     
 8 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
     
 9 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $12.0800 $144.96
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 10 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $17.7400 $88.70
Prebent Dispensing Tips Yellow 20 Gauge 100/Pk
     
 11 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $17.7400 $53.22
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $5.2300 $26.15
REACH Floss Waxed 200 Yards Ea
     
 13 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $54.8200 $109.64
Spray & Clean Synthetic Lubricant 6 oz Ea
     
 14 Dental materials 42150000-25-MMCAP-ACS 2.0000 $78.5400 $157.08
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Off White 1/Kt
     
 15 Dental materials 42150000-25-MMCAP-ACS 1.0000 $222.7900 $222.79
Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx
     
 16 Face and head protection 42150000-25-MMCAP-ACS 10.0000 $11.5500 $115.50
BeeSure Face Mask ASTM Level 3 Lavender / White Adult 50/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $165.7700 $165.77
Dr Fresh Toothbrush Disposable Toothbrush 720/Ca
     
 18 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $20.9300 $41.86
Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca
     
 19 Evacuation bags or liners 42150000-25-MMCAP-ACS 1.0000 $26.2800 $26.28
Saliva Ejector Tips Silicone 3/Pk
     
 20 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 3.0000 $18.3500 $55.05
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 21 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 3.0000 $18.3500 $55.05
HSI Premium Needle Plastic Hub 27 Gauge Long Yellow 100/Bx
     
 22 Dental materials 42150000-25-MMCAP-ACS 1.0000 $72.8700 $72.87
Lime-Lite Enhanced Cavity Liner Universal Syringe Kit Ea
     
 23 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 8.0000 $53.8600 $430.88
Orabloc Articaine HCl 4% Epinephrine 1:100,000 1.8 mL 50/Bx
     
 24 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
     
 25 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $7.3900 $7.39
Benzo-Jel Topical Anesthetic Gel Pina Colada 1oz/Jr
 Displaying 1 to 25 of 25    


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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