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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: C752BE

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - SRHC-CD PR3: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,223.87

Total Budgetary Amount: $2,223.87

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752BE

Purchase Order Status: Ordered

Order Date: 06/05/2026

Purchase Order Beginning Date: 06/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - SRHC-CD PR3: DELIVER TO SHAMILA SEEPERSAD

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: $2,223.87

Total Budgetary Amount: $2,223.87

Budgetary Amount Account Code FY
$2,223.87 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 and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $57.0200 $57.02
Evacuation Trap #5512 2 3/4 in 144/Box
     
 2 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $11.7000 $234.00
Criterion N300 Nitrile Exam Gloves Small Ice Blue Non-Sterile 300/Bx
     
 3 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $17.3200 $69.28
Distilled Water 3L 4/Ca
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 24.0000 $3.0100 $72.24
Orajel Paw Patrol Training Toothpaste Toddler 1.5 oz Fruity Fun Ea
     
 5 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $29.1900 $58.38
Essentials Patient Bib 2 Ply Tissue / Poly 13 in x 18 in Aqua Disposable 500/Ca
     
 6 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $51.3500 $513.50
EZAim Holder Bitewing Red 100/Pk
     
 7 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 1.0000 $12.3000 $12.30
Bur Cleaning Brush Stainless Steel Bristles Ea
     
 8 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $6.7900 $67.90
Saliva Ejectors Pink 100/Pk
     
 9 Dental mouth prop or bite block or gag 42150000-25-MMCAP-ACS 3.0000 $18.8700 $56.61
Mouth Prop Size 952 Child Black 2/Bx
     
 10 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $181.2600 $181.26
ProFluorid Fluoride Treatment Varnish 5% NaF 0.4 mL Bubblegum 200/Bx
     
 11 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $116.3000 $348.90
GC Fuji Capsule Applier Ea
     
 12 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $68.7200 $68.72
Pro-Matrix Straight Matrix Band 50/Bx
     
 13 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $64.9400 $64.94
SafeMatrix Matrix Band Size 50/Bx
     
 14 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $72.5000 $72.50
SafeMatrix Contoured Matrix Band 50/Bx
     
 15 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $117.8100 $235.62
IRM Temporary Filling Material Ivory Ea
     
 16 Dental materials 42150000-25-MMCAP-ACS 2.0000 $55.3500 $110.70
Interface Syringe Cavity Liner Dentin 10gm/Ea
 Displaying 1 to 16 of 16    


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.
  

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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