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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: C745F2

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein Dental Prog 40 2 of 2 REF 05/12/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,341.15

Total Budgetary Amount: $2,341.15

Total Payment To Date: $2,054.15

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F2

Purchase Order Status: Ordered

Order Date: 05/22/2026

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 Dental Prog 40 2 of 2 REF 05/12/26

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: $2,341.15

Total Budgetary Amount: $2,341.15

Budgetary Amount Account Code FY
$2,341.15 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 materials 42150000-25-MMCAP-ACS 1.0000 $120.0800 $120.08
Dycal Base / Liner Ivory Standard Package Ea
     
 2 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $25.8300 $25.83
GSX-700 Digital Sensor Holder Horizontal Bitewing Red 2 Ea
     
 3 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.1900 $58.38
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Aqua Disposable 500/Ca
     
 4 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 1.0000 $11.9300 $11.93
Cotton Applicator 6 in Non Sterile 1000/Bx
     
 5 Bandages and dressings and related products 42150000-25-MMCAP-ACS 30.0000 $2.8600 $85.80
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 6 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $25.2900 $25.29
Angle Ease Adjustable HVE Tips Vented White 50/Pk
     
 7 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 8.0000 $12.0700 $96.56
Essentials Saliva Ejectors White 250/Bg
     
 8 Chair cover 42150000-25-MMCAP-ACS 3.0000 $32.4700 $97.41
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 9 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 6.0000 $8.6800 $52.08
SharpStar Sharps Container 5qt Trans Rd 5.5x10.75x12.5 Ld Lkg Tb Plstc Ea
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $88.3600 $176.72
GUM Proxabrush Interdental Brush Moderate Refill
     
 11 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $19.4800 $38.96
Maxitest Strip Indicator 4 in x 0.75 in 250/Bx
     
 12 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $111.0100 $111.01
Junk-Out Handpiece Chuck Cleaner 1 oz Maintenance Kit Ea
     
 13 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 3.0000 $13.5900 $40.77
Monoject Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 14 Dental materials 42150000-25-MMCAP-ACS 13.0000 $41.0000 $533.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 15 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $568.7000 $568.70
FluoroDose Varnish 5% Sodium Fluoride 0.3 mL Assorted Flavors 600/Pk
     
 16 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $27.5600 $55.12
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 17 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 4.0000 $32.3200 $129.28
Sterilization Pouch Self Seal 10.5 in x 17 in 100/Bx
     
 18 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 6.0000 $11.5500 $69.30
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 19 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $44.9300 $44.93
3Wedge Wedges Small 500/Pk
 Displaying 1 to 19 of 19    


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 $2,054.15

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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