DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C745E4

Purchase Order Title: 008 643628 80/240; FY 25/26; RK; HENRY SCHEIN DENTAL - DENTAL SUPPLIES

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $4,776.27

Total Budgetary Amount: $4,776.27

Total Payment To Date: $4,776.27

Order Date: 05/21/2026

Main Information

Purchase Order Number: C745E4

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643628 80/240; FY 25/26; RK; HENRY SCHEIN DENTAL - DENTAL SUPPLIES

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: $4,776.27

Total Budgetary Amount: $4,776.27

Budgetary Amount Account Code FY
$4,776.27 64-20-2-141001-64200700-28-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical surface disinfectants 42150000-25-MMCAP-ACS 8.0000 $13.9600 $111.68
CaviWipes 2.0 Surface Disinfectant Large Canister 160/Cn
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $35.5300 $284.24
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 3 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $66.8300 $66.83
GC Cavity Conditioner 6 Gm 6gm/Bt
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 5.0000 $11.3200 $56.60
Criterion N200 Nitrile Exam Gloves Small Blue Non-Sterile 200/Bx
     
 5 Educational stickers and supplies 42150000-25-MMCAP-ACS 9.0000 $99.2900 $893.61
Dr. John's Healthy Sweets SF Lollipops Assorted Fruit Tooth Shaped 150/Bg
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 7.0000 $29.3000 $205.10
DenTek Fun Flosser Kids Bulk Wild Fruit Assorted 144/Bg
     
 7 Educational stickers and supplies 42150000-25-MMCAP-ACS 4.0000 $71.1700 $284.68
Zollipops Lollipops Assorted Fruit Round 150/Jr
     
 8 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $61.0200 $61.02
Brushing Timer 3 Minutes Tooth Shaped Assorted Colors 50/Pk
     
 9 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 9.0000 $42.0500 $378.45
Colgate Minions Toothbrush Kids Bundle 72/Bx
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $1,062.6300 $1,062.63
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Bubblegum 1200/Pk
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $186.0900 $372.18
VarnishAmerica Fluoride Varnish 5% Sodium Fluoride 0.4 mL Bubblegum White 200/Bx
     
 12 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 6.0000 $35.5300 $213.18
Colgate Toothbrush Anti-Cavity Bundle 72/Bx
     
 13 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $43.8000 $43.80
CitriSil Shock Tablets Waterline Cleaning 20/Pk
     
 14 Dental materials 42150000-25-MMCAP-ACS 8.0000 $28.8900 $231.12
3M Clinpro Sealant Low Viscosity 1.2 mL Syringes Ea
     
 15 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $36.2400 $36.24
40% Phosphoric Acid Dentin and Enamel Etching Gel 60 Gm Jumbo Syringe Refill Ea
     
 16 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 1.0000 $59.6600 $59.66
Flecta Mirror Disposable 200/Bx
     
 17 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 11.0000 $37.7500 $415.25
Mirror 23 mm Round Disposable 72/Bx
 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 $4,776.27

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.

BACK TO TOP    



2011 © Florida Department of Financial Services