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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: C745F3

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein Dental Prog 40 1 of 2 REF 05/12/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,920.68

Total Budgetary Amount: $3,920.68

Total Payment To Date: $3,768.22

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F3

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 1 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: $3,920.68

Total Budgetary Amount: $3,920.68

Budgetary Amount Account Code FY
$3,920.68 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 1.0000 $484.8600 $484.86
Midwest Handpiece Coupler 6 Pin For K-Style Ea
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $12.6500 $25.30
Stickers Puppy & Kitten Patient 100/Rl
     
 3 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $11.2800 $22.56
Stickers Emoji Assorted 100/Rl
     
 4 Dental materials 42150000-25-MMCAP-ACS 2.0000 $145.0000 $290.00
BeautiBond Self Etch Bonding Agent 6 mL Bottle Kit Ea
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $60.3400 $60.34
Vacuum Trap Solids Collector Basket Series 5 Pkg-100
     
 6 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 3.0000 $23.0300 $69.09
Mirror Head Stainless Steel Size 4 Simple Stem Plane 12/Bx
     
 7 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 3.0000 $23.0300 $69.09
Mirror Head Stainless Steel Size 5 Cone Socket Front Surface 25 mm 12/Bx
     
 8 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $19.4800 $19.48
Tofflemire Matrix Bands 0.0015 in 1 144/Pk
     
 9 Mouthwash 42150000-25-MMCAP-ACS 1.0000 $21.3700 $21.37
ACT Mint Mouthwash 1 oz 48/Ca
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $35.8700 $107.61
Acclean Toothbrush 4 Colors Youth Diamond Compact 72/Bx
     
 11 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
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $39.2600 $117.78
Acclean Toothbrush 4 Colors Child Ultra Compact 72/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $182.7600 $548.28
Contra Petite Web Prophy Angle Firm Webbed Contra Latex-Free 200/Bx
     
 14 Dental materials 42150000-25-MMCAP-ACS 1.0000 $222.7900 $222.79
Fuji TRIAGE Pit & Fissure Sealant Capsule Refill White 50/Bx
     
 15 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $52.4800 $104.96
Headrest Cover 10 in x 13 in Tissue / Poly Green Disposable 500/Ca
     
 16 Autoclave and sterilizer equipment and accessories 42150000-25-MMCAP-ACS 1.0000 $83.8300 $83.83
Gasket Kit For Ritter M11 Sterilizer With Hoop, Gasket & Dam ea
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $89.1100 $178.22
FlossSingles Waxed Floss Individually Wrapped 20 in Mint
     
 18 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $10.1900 $407.60
Criterion Chloroprene Exam Gloves Small Pink Non-Sterile 100/Bx
     
 19 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $45.1600 $45.16
Acclean Floss Threader 10/Package 1000/Bx
     
 20 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $49.8400 $99.68
Acclean Prophy Angle Brush Tapered Latex-Free 100/Bx
     
 21 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $116.0000 $116.00
MINT-A-KLEEN Waterline Cleaner 500 mL 10bt/Ca
     
 22 General dental supplies 42150000-25-MMCAP-ACS 4.0000 $17.7400 $70.96
Prebent Dispensing Tips Blue 25 Gauge 100/Pk
     
 23 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 3.0000 $21.7400 $65.22
Shoe Cover Spunbound Polypropylene One Size Fits Most Blue 100/Bg
     
 24 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $12.0800 $144.96
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 25 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $53.8600 $107.72
Orabloc Articaine HCl 4% Epinephrine 1:100,000 1.8 mL 50/Bx
 Displaying 1 to 25 of 31     1 2 Next  Last


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 $3,768.22

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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