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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: C745F9

Purchase Order Title: 643656-O/B/O Maribel Still Henry Schein LW Dental REF 3 of 4 04/30

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,057.84

Total Budgetary Amount: $2,057.84

Total Payment To Date: $2,033.39

Order Date: 05/22/2026

Main Information

Purchase Order Number: C745F9

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 LW Dental REF 3 of 4 04/30

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: $2,057.84

Total Budgetary Amount: $2,057.84

Budgetary Amount Account Code FY
$2,057.84 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 Medicated applicators or absorbents or swabstick 42150000-25-MMCAP-ACS 1.0000 $11.9300 $11.93
Cotton Applicator 6 in Non Sterile 1000/Bx
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $1,008.8600 $1,008.86
Contra Elite Original Prophy Angle Soft Latex-Free 1200/Ca
     
 3 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 20.0000 $6.7900 $135.80
Saliva Ejectors White Opaque 100/Pk
     
 4 Lab coats 42150000-25-MMCAP-ACS 3.0000 $30.2000 $90.60
Criterion Protective Jacket SMS Large Purple 10/Pk
     
 5 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 3.0000 $8.1500 $24.45
PremierPro Cover Gown Polyethylene Film Universal Blue 15/Bx
     
 6 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 7 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Air / Water Cover 10 in x 3 in For Air And Water Syringe 500/Bx
     
 8 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $12.0400 $12.04
Dawn Professional Liquid Detergent 38 Oz Ea
     
 9 Soaps 42150000-25-MMCAP-ACS 1.0000 $33.4700 $33.47
Dial Antimicrobial Liquid Hand Soap 1 Gallon 1/PK
     
 10 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
     
 11 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $11.3200 $22.64
Sterilization Pouch Self Seal 3.5 in x 5.25 in 200/Bx
     
 12 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 3.0000 $16.4600 $49.38
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 13 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $44.4000 $444.00
40% Phosphoric Acid Dentin and Enamel Etching Gel 1.2 mL Syringe Kit 12/Bx
     
 14 Dental operatory specific supplies 42150000-25-MMCAP-ACS 3.0000 $13.8100 $41.43
Articulating Paper Strips Thick Blue Booklet 12Bks/Bx
     
 15 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $77.5300 $77.53
Chamber Brite Autoclave Cleaner Powder 10/Bx
 Displaying 1 to 15 of 15    


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 $2,033.39

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.

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