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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: C752DC

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - FLHC-CD PR2: DELIVER TO GLORIA GARCIA

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,260.21

Total Budgetary Amount: $2,260.21

Total Payment To Date: $2,260.21

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752DC

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 PR2: 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: $2,260.21

Total Budgetary Amount: $2,260.21

Budgetary Amount Account Code FY
$2,260.21 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 2.0000 $236.5400 $473.08
Swivel Direct Flow Ultrasonic Insert #100 Thin 25 kHz Ea
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $236.5400 $473.08
Swivel Direct Flow Ultrasonic Insert #1000 Triple Bend 25 kHz Ea
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.7000 $117.00
Criterion N300 Nitrile Exam Gloves Medium Electric Blue Non-Sterile 300/Bx
     
 4 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 3.0000 $26.6500 $79.95
Dura-White Mounted Stones White 12/Bx
     
 5 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
     
 6 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $17.2100 $51.63
Bib-Eze Bib Holder White Plastic Disposable 250/Pk
     
 7 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $66.4500 $66.45
Weber C Tray Cover 11 in x 17.25 in White Paper Disposable 1000/Bx
     
 8 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $46.8200 $93.64
MaxiZyme Tablets Cleaner 64/Bx
     
 9 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $197.8700 $197.87
EMS Biological Mail In Monitor 52/Bx
     
 10 Office machine accessories 42150000-25-MMCAP-ACS 3.0000 $26.2800 $78.84
Demi Ultra Curing Light Sleeve 100/Bx
     
 11 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $36.2400 $72.48
Duropro Prophy Angle Brush Tapered Latex-Free 50/Bx
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $89.1100 $178.22
FlossSingles Waxed Floss Individually Wrapped 20 in Mint
     
 13 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $26.0500 $26.05
Premium Cotton Roll 1.5 in Non Sterile 2000/Bx
     
 14 Dental applicators or absorbents 42150000-25-MMCAP-ACS 2.0000 $54.7500 $109.50
Microbrush Bendable Micro Applicator Regular Assorted 400/Pk
     
 15 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 3.0000 $6.8400 $20.52
SafeBasics Saliva Ejectors Clear / Blue Tip 105/Bg
     
 16 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 3.0000 $8.1500 $24.45
Maxi-Evac Evacuator Tip Vented Blue 100/Bag
     
 17 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $89.8700 $89.87
Etch Royale 37% Phosphoric Acid Syringe Etching Gel 1.2 mL Bulk Package 24/Pk
     
 18 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $35.3400 $35.34
Essentials Headrest Cover 10 in x 13 in Polypropylene White Disposable 500/Bx
 Displaying 1 to 18 of 18    


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 $2,260.21

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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