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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: C756A3

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - PHHC-CD: DELIVER TO ANTONIA COLEMAN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,221.21

Total Budgetary Amount: $2,221.21

Total Payment To Date: $20.99

Order Date: 06/10/2026

Main Information

Purchase Order Number: C756A3

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - PHHC-CD: DELIVER TO ANTONIA COLEMAN

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: $2,221.21

Total Budgetary Amount: $2,221.21

Budgetary Amount Account Code FY
$2,221.21 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 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 10.0000 $19.6300 $196.30
Criterion Cover Gown Polypropylene Small / Medium Pink 10/Pk
     
 2 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 10.0000 $19.6300 $196.30
Criterion Cover Gown Polypropylene Medium / Large Blue 10/Pk
     
 3 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Medium Blue Non-Sterile 200/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 10.0000 $11.3200 $113.20
Criterion N200 Nitrile Exam Gloves Small Blue Non-Sterile 200/Bx
     
 5 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $29.1900 $29.19
Essentials Patient Bib 2 Ply Tiss/Poly 13 in x 18 in Dst Rse Disposable 500/Ca
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $20.9900 $20.99
Super Bib Clip Yellow Silicone Reusable 3/Pk
     
 7 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $39.8700 $39.87
Demi Curing Light Sleeve For 250 250/Bx
     
 8 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $26.4300 $26.43
Sensor Sheaths 0 100/Bx
     
 9 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 6.0000 $11.9300 $71.58
Sterilization Pouch Self Seal 3.5 in x 9 in 200/Bx
     
 10 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 6.0000 $11.5500 $69.30
Sterilization Pouch Self Seal 2.75 in x 9 in 200/Bx
     
 11 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $9.6600 $115.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 12 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $202.6300 $202.63
Sensor Sheaths 2 500/Bx
     
 13 Domestic disposable kitchenware 42150000-25-MMCAP-ACS 1.0000 $30.2000 $30.20
Drinking Cup Plastic Rose 5 oz Disposable 1000/Ca
     
 14 Medical catheter tip syringes 42150000-25-MMCAP-ACS 1.0000 $42.1300 $42.13
Sure Tip Colors HSI Air / Water Tip Assorted 250/Bg
     
 15 Medical catheter tip syringes 42150000-25-MMCAP-ACS 1.0000 $322.4800 $322.48
Seal-Tight SPECTRUM Air / Water Tip Bulk Refill Assorted 1500/Bx
     
 16 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $24.9100 $49.82
Curved Utility Syringe Disposable 50/Bx
     
 17 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $62.9000 $125.80
esa Prophy Angle Soft 100/BX
     
 18 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $137.4500 $274.90
PerfectPearl Prophy Angle Soft Pink Latex-Free 200/Bx
     
 19 Dental materials 42150000-25-MMCAP-ACS 3.0000 $37.2300 $111.69
Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea
     
 20 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $17.3200 $69.28
Distilled Water 3L 4/Ca
 Displaying 1 to 20 of 20    


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 $20.99

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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