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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: C752CE

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - FLHC-CD PR1: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,282.99

Total Budgetary Amount: $2,282.99

Total Payment To Date: $2,282.99

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752CE

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 - FLHC-CD PR1: DELIVER TO GLORIA GARCIA

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: $2,282.99

Total Budgetary Amount: $2,282.99

Budgetary Amount Account Code FY
$2,282.99 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 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 2.0000 $31.5600 $63.12
Criterion Cover Gown SMS Fabric Regular Blue 10/Pk
     
 2 Dental burs 42150000-25-MMCAP-ACS 4.0000 $155.5700 $622.28
Carbide Bur Operative Friction Grip 245 100/Pk
     
 3 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 3.0000 $11.5500 $34.65
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $27.5500 $27.55
Colgate Wave Toothbrush Youth Bundle 72/Bx
     
 5 Sterilization indicators and controls 42150000-25-MMCAP-ACS 2.0000 $13.5900 $27.18
Attest Chemical Chemical Integrator 100/Bx
     
 6 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 6.0000 $16.4600 $98.76
Sterilization Pouch Self Seal 5.25 in x 10 in 200/Bx
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $13.0500 $39.15
Colgate Waxed Floss Trial Size 3 Yards Mint
     
 8 Dental materials 42150000-25-MMCAP-ACS 2.0000 $78.5400 $157.08
Embrace Wetbond Pit & Fissure Sealant 1.2 mL Complete Kit Natural Kit
     
 9 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $51.3500 $102.70
EZAim Holder Bitewing Red 100/Pk
     
 10 Dental materials 42150000-25-MMCAP-ACS 2.0000 $308.1300 $616.26
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 11 Chair cover 42150000-25-MMCAP-ACS 4.0000 $41.3800 $165.52
Slip-N-Grip Half Chair Sleeve 33 in x 37 in 75/Bx
     
 12 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 5.0000 $20.3800 $101.90
Criterion Gown Gown SMS X Large Blue 10/Pk
     
 13 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $19.2500 $38.50
Dri-Angles Silver Coated Cotton Roll Substitute Small 400/Bx
     
 14 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6600 $115.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 15 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $12.0700 $72.42
Colgate Total Clean Mint Toothpaste 0.88 oz 24/Ca
 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 $2,282.99

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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