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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: C745F7

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein Dental Sealant Prog REF 05/05/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,618.66

Total Budgetary Amount: $1,618.66

Total Payment To Date: $806.38

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F7

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 Sealant Prog REF 05/05/26

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: $1,618.66

Total Budgetary Amount: $1,618.66

Budgetary Amount Account Code FY
$1,618.66 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 Office machine accessories 42150000-25-MMCAP-ACS 3.0000 $14.3400 $43.02
Essentials Light Sleeve 100/Bx
     
 2 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $44.4000 $177.60
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $59.2800 $296.40
FluoroDose Varnish Single Dose 5% Sodium Fluoride 0.3 mL Assorted Flavors 42/Pk
     
 4 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 5.0000 $6.7900 $33.95
Saliva Ejectors White Opaque 100/Pk
     
 5 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $107.9900 $107.99
Monarch CleanStream Evacuation System Cleaner Starter Kit 34 oz Ea
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $36.2400 $181.20
Duropro Prophy Angle Brush Tapered Latex-Free 50/Bx
     
 7 Dental materials 42150000-25-MMCAP-ACS 2.0000 $78.5400 $157.08
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Off White 1/Kt
     
 8 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 2.0000 $40.0200 $80.04
Waterline Cleaning Tablets 750 mL 50 / Box 50/Bx
     
 9 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.4800 $185.76
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 10 Dental materials 42150000-25-MMCAP-ACS 3.0000 $43.0400 $129.12
Nada Pumice Paste Medium Unflavored Without Fluoride 200/Bx
     
 11 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 6.0000 $37.7500 $226.50
Mirror 23 mm Round Disposable 72/Bx
 Displaying 1 to 11 of 11    


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 $806.38

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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