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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: C752DF

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - SRHC-CD PR2: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,404.16

Total Budgetary Amount: $2,404.16

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752DF

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 PR2: 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: $2,404.16

Total Budgetary Amount: $2,404.16

Budgetary Amount Account Code FY
$2,404.16 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 materials 42150000-25-MMCAP-ACS 4.0000 $308.1300 $1,232.52
GC Fuji II LC Glass Ionomer Capsule A2 Refill 48/Bx
     
 2 Dental burs 42150000-25-MMCAP-ACS 2.0000 $276.4100 $552.82
NTI Carbide Bur Operative Right Angle 2 100/Pk
     
 3 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 2.0000 $68.7200 $137.44
Pro-Matrix Straight Matrix Band 50/Bx
     
 4 Medical catheter tip syringes 42150000-25-MMCAP-ACS 4.0000 $42.1300 $168.52
Sure Tip Colors HSI Air / Water Tip Assorted 250/Bg
     
 5 Mouthwash 42150000-25-MMCAP-ACS 1.0000 $22.1200 $22.12
Crest Pro-Health Fresh Mint Mouthwash 1 Liter Bottle 6/Ca
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $10.9400 $21.88
NUPRO CHX Oral Rinse 16 oz Mint 16oz/Bt
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $134.4300 $268.86
Evac-U-Trap Vacuum Trap Model 2300 3 1/2 in x 4 3/8 in 8/Bx
 Displaying 1 to 7 of 7    


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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