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: C745F5

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein Dental RW Prog 2 of 3 REF 05/12/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,322.39

Total Budgetary Amount: $3,322.39

Total Payment To Date: $3,322.39

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F5

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 2 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: $3,322.39

Total Budgetary Amount: $3,322.39

Budgetary Amount Account Code FY
$3,322.39 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 hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $88.3600 $176.72
GUM Proxabrush Interdental Brush Moderate Refill
     
 2 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
     
 3 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
     
 4 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
     
 5 Dental materials 42150000-25-MMCAP-ACS 13.0000 $41.0000 $533.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 6 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
     
 7 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
     
 8 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
     
 9 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
     
 10 Dental probes or explorers 42150000-25-MMCAP-ACS 7.0000 $21.5200 $150.64
Periodontal Probe Size UNC/15 Single End Air Collection Ea
     
 11 Therapeutic heating or cooling pads or compresses or packs 42150000-25-MMCAP-ACS 1.0000 $42.9600 $42.96
Cold Pack 5x6 Standard
     
 12 Surgical cutting instruments and snares and related products 42150000-25-MMCAP-ACS 3.0000 $117.8100 $353.43
Rongeur 5.5 in Friedman Ea
     
 13 Dental forceps 42150000-25-MMCAP-ACS 2.0000 $74.0100 $148.02
Extracting Forceps Size 150 SG Serrated Incsrs Bic & Rts Upr Univ Ea
     
 14 Dental forceps 42150000-25-MMCAP-ACS 2.0000 $74.0100 $148.02
Extracting Forceps Size 151 SG Serrd Incsrs Bic & Rts Lwr Univ Ea
     
 15 Minocycline hydrochloride 42150000-25-MMCAP-ACS 1.0000 $90.0000 $90.00
Arestin Stainless Steel Ea
     
 16 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $17.7400 $35.48
Prebent Dispensing Tips Pink 18 Gauge 100/Pk
     
 17 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $116.0000 $116.00
MINT-A-KLEEN Waterline Cleaner 500 mL 10bt/Ca
     
 18 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $12.3000 $246.00
Carbon Nitrile Exam Gloves Medium Black Non-Sterile
     
 19 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 4.0000 $39.8700 $159.48
Mirror Head Rhodium Size 5 Cone Socket Front Surface 24 mm 6/Pk
     
 20 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $54.7500 $109.50
Evacuation Trap #5501 2 1/8 in 144/Box
 Displaying 1 to 20 of 20    


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 $3,322.39

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