DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C752E0

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - SRHC-CD PR1: DELIVER TO SHAMILA SEEPERSAD

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,416.74

Total Budgetary Amount: $1,416.74

Total Payment To Date: NA

Order Date: 06/05/2026

Main Information

Purchase Order Number: C752E0

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 PR1: 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: $1,416.74

Total Budgetary Amount: $1,416.74

Budgetary Amount Account Code FY
$1,416.74 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 1.0000 $112.8300 $112.83
Flow It ALC Flowable Composite Assorted Syringe Value Pack Ea
     
 2 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 2.0000 $27.1800 $54.36
Dura-Green Mounted Stones Green 12/Pk
     
 3 Dental spatulas 42150000-25-MMCAP-ACS 3.0000 $13.2100 $39.63
Cement Spatula Size 22 Single End Ea
     
 4 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $7.5400 $7.54
Prebent Dispensing Tips Gray 22 Gauge 20/Pk
     
 5 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $17.7400 $17.74
Prebent Dispensing Tips Gray 22 Gauge 100/Pk
     
 6 Calcium hydroxide placement tools 42150000-25-MMCAP-ACS 6.0000 $37.6000 $225.60
Calcium Hydroxide Placement Instrument #6 Ea
     
 7 Chair cover 42150000-25-MMCAP-ACS 4.0000 $32.4700 $129.88
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $62.9000 $62.90
esa Prophy Angle Soft 100/BX
     
 9 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 10.0000 $30.2800 $302.80
WhisperSafe HVE Tips Nonvented White 100/Bg
     
 10 Dental operatory specific supplies 42150000-25-MMCAP-ACS 6.0000 $13.8100 $82.86
Articulating Paper Strips Thick Blue Booklet 12Bks/Bx
     
 11 Dental materials 42150000-25-MMCAP-ACS 4.0000 $95.1500 $380.60
Natural Elegance Adhesive Light / Dual / Self Cure 5 mL Bottle Ea
 Displaying 1 to 11 of 11    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services