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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: C745F4

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein Dental RW Prog 3 of 3 REF 05/12/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,678.29

Total Budgetary Amount: $1,678.29

Total Payment To Date: $1,575.07

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F4

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 RW Prog 3 of 3 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: $1,678.29

Total Budgetary Amount: $1,678.29

Budgetary Amount Account Code FY
$1,678.29 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 Pharmaceutical Products incl. Contraceptives and Vaccines 42150000-25-MMCAP-ACS 6.0000 $7.6900 $46.14
Irrigation Solution 0.9% Sodium Chloride 1000mL Plastic Bottle EA
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $40.7700 $163.08
3M Peridex Oral Rinse 64 oz Herbal Mint 64oz/Bt
     
 3 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.0100 $20.01
Carbide Bur Operative Friction Grip 8 10/Pk
     
 4 Dental burs 42150000-25-MMCAP-ACS 1.0000 $20.0100 $20.01
Carbide Bur Operative Friction Grip 6 10/Pk
     
 5 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $29.7800 $29.78
Convexi-T S2 Tofflemire Matrix Band 0.04 mm 30/Pk
     
 6 Dental burs 42150000-25-MMCAP-ACS 1.0000 $32.0900 $32.09
Diamond Bur Friction Grip Fine 859-014F 5/Pk
     
 7 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $71.6700 $71.67
Slick Bands Dead Soft Tofflemire-Style Matrices 0.0014 in 2 Sub-Gingival 100/Pk
     
 8 Dental materials 42150000-25-MMCAP-ACS 1.0000 $110.1800 $110.18
GC Reline II Soft Liner Primer for Resin 10 ml 10mL
     
 9 Dental materials 42150000-25-MMCAP-ACS 4.0000 $62.6800 $250.72
HSI Alginate Alternative Alginate Alternative 50 mL Fast Set Regular Body 8/Pk
     
 10 Dental materials 42150000-25-MMCAP-ACS 4.0000 $34.7300 $138.92
Blu-Bite HP Bite Registration Fast Set Mint Complete Kit 2/Bx
     
 11 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $10.1900 $20.38
Bendable Micro Applicator Super Fine White 100/Pk
     
 12 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $14.3400 $28.68
Bib Holder White Non Woven Fabric Disposable 250/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $13.0500 $26.10
Colgate Waxed Floss Trial Size 3 Yards Mint
     
 14 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.0700 $72.42
Colgate Sensitive Toothpaste Adult 0.78 oz Clean Mint 24/Ca
     
 15 Mouthwash 42150000-25-MMCAP-ACS 6.0000 $20.8600 $125.16
Listerine Total Care Zero Fresh Mint Mouthwash 3.2 oz Patient Size 24/Ca
     
 16 Dental operatory specific supplies 42150000-25-MMCAP-ACS 3.0000 $37.2300 $111.69
Pressure Indicator Paste Paste 2 oz Ea
     
 17 Dental operatory specific supplies 42150000-25-MMCAP-ACS 2.0000 $51.5800 $103.16
Pressure Indicator Spray Mint 16 oz 16oz
     
 18 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $44.9300 $44.93
3Wedge Wedges Assorted 500/Pk
     
 19 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $88.3600 $176.72
GUM Proxabrush Interdental Brush Moderate Refill
     
 20 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $18.8700 $37.74
Stat-Flo Prebent Infusor Brush Tips Yellow 19 Gauge 20/Pk
     
 21 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 1.0000 $48.7100 $48.71
Double Sided Mirror Head Stainless Steel Size 5 Cone Socket Front Surface 6/Bx
 Displaying 1 to 21 of 21    


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 $1,575.07

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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