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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: C751AC

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - EMHC-CD PR1: DELIVER TO ANDRENE BAGWANDEEN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,369.79

Total Budgetary Amount: $2,369.79

Total Payment To Date: $2,369.79

Order Date: 06/04/2026

Main Information

Purchase Order Number: C751AC

Purchase Order Status: Ordered

Order Date: 06/04/2026

Purchase Order Beginning Date: 06/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - EMHC-CD PR1: DELIVER TO ANDRENE BAGWANDEEN

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: $2,369.79

Total Budgetary Amount: $2,369.79

Budgetary Amount Account Code FY
$2,369.79 64-20-2-141001-64200700-06-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental burs 42150000-25-MMCAP-ACS 2.0000 $20.7600 $41.52
Carbide Bur Operative Latch Angle 8 10/Pk
     
 2 Dental burs 42150000-25-MMCAP-ACS 2.0000 $20.7600 $41.52
Carbide Bur Operative Right Angle 6 10/Pk
     
 3 Dental burs 42150000-25-MMCAP-ACS 2.0000 $20.0100 $40.02
Carbide Bur Operative Friction Grip 6 10/Pk
     
 4 Dental burs 42150000-25-MMCAP-ACS 3.0000 $20.0100 $60.03
Carbide Bur Operative Friction Grip 556 10/Pk
     
 5 Dental burs 42150000-25-MMCAP-ACS 3.0000 $20.0100 $60.03
Carbide Bur Operative Friction Grip 330 10/Pk
     
 6 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 3.0000 $26.6500 $79.95
Dura-White Mounted Stones White 12/Bx
     
 7 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 3.0000 $26.6500 $79.95
Dura-White Mounted Stones White 12/Bx
     
 8 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 20.0000 $6.6400 $132.80
Evacuator Tip Vented Opaque S Tip Plastic 50/Bg
     
 9 Face and head protection 42150000-25-MMCAP-ACS 4.0000 $42.2800 $169.12
Procedure Combination Mask / Shield ASTM Level 3 Teal 25/Bx
     
 10 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $19.1000 $76.40
Schick AimRight Adhesive Holder Bitewing Blue
     
 11 Dental operatory specific supplies 42150000-25-MMCAP-ACS 2.0000 $15.7000 $31.40
Articulating Paper Strips Thin Blue Booklet 12 Sheets/Book 12Bks/Bx
     
 12 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 2.0000 $23.0300 $46.06
Mirror Head Stainless Steel Size 5 Cone Socket Plane 12/Bx
     
 13 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $17.3200 $34.64
Distilled Water 3L 4/Ca
     
 14 Dental materials 42150000-25-MMCAP-ACS 4.0000 $308.1300 $1,232.52
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 15 Medical surface disinfectants 42150000-25-MMCAP-ACS 2.0000 $10.7900 $21.58
Lysol IC Surface Foam Cleaner & Disinfectant Aerosol Can Fresh Scent 24 oz Ea
     
 16 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $54.7500 $54.75
Microbrush Bendable Micro Applicator Regular Assorted 400/Pk
     
 17 Injection and aspiration needles and accessories 42150000-25-MMCAP-ACS 1.0000 $18.3500 $18.35
HSI Premium Needle Plastic Hub 30 Gauge Short Blue 100/Bx
     
 18 Dental forceps 42150000-25-MMCAP-ACS 1.0000 $11.7000 $11.70
Articulating Paper Forceps Cross Action Stainless Steel Reusable Ea
     
 19 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $137.4500 $137.45
PerfectPearl Prophy Angle Soft Pink Latex-Free 200/Bx
 Displaying 1 to 19 of 19    


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 $2,369.79

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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