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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: C7447B

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein LW Dental REF 2 of 4 04/30

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,819.14

Total Budgetary Amount: $3,819.14

Total Payment To Date: $3,819.14

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7447B

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein LW Dental REF 2 of 4 04/30

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: $3,819.14

Total Budgetary Amount: $3,819.14

Budgetary Amount Account Code FY
$3,819.14 64-20-2-141001-64200700-56-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $181.2500 $362.50
Master Torque 3 Contra Angle Sheath Master Torque 3 Ea
     
 2 Dental materials 42150000-25-MMCAP-ACS 2.0000 $135.1800 $270.36
BeautiBond Self Etch Bonding Agent 0.1 mL Unit Dose Kit 50/Bx
     
 3 Dental materials 42150000-25-MMCAP-ACS 1.0000 $78.5400 $78.54
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Off White 1/Kt
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $167.8300 $335.66
3M Scotchbond Universal Adhesive Light Cure Vial Refill 5mL/Ea
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $7.3900 $7.39
Benzo-Jel Topical Anesthetic Gel Raspberry 1oz/Jr
     
 6 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
     
 7 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
     
 8 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
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $196.3600 $196.36
Acclean Fluoride Varnish Cups Unit Dose 5% NaF 0.5 mL Bubblegum 200/Bx
     
 10 Dental materials 42150000-25-MMCAP-ACS 10.0000 $41.0000 $410.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 11 Dental materials 42150000-25-MMCAP-ACS 10.0000 $37.2300 $372.30
Beautifil Flow Plus Flowable Composite A1 Syringe Pedo Kit Ea
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $60.6400 $121.28
Weber C Tray Cover 11 in x 17.25 in Blue Disposable 1000/Ca
     
 13 General dental supplies 42150000-25-MMCAP-ACS 15.0000 $7.5400 $113.10
Prebent Dispensing Tips Pink 18 Gauge 20/Pk
     
 14 Medical catheter tip syringes 42150000-25-MMCAP-ACS 10.0000 $18.5000 $185.00
Acutips Air / Water Syringe Tip Assorted 250/Pk
     
 15 Bandages and dressings and related products 42150000-25-MMCAP-ACS 20.0000 $2.8600 $57.20
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 16 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 1.0000 $11.9300 $11.93
Cotton Applicator 6 in Non Sterile 1000/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $1,008.8600 $1,008.86
Contra Elite Original Prophy Angle Soft Latex-Free 1200/Ca
 Displaying 1 to 17 of 17    


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 $3,819.14

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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