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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: C757EE

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN ANESTHETICS - PHHC-CD: DELIVER TO PINKIE GRAHAM

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $591.83

Total Budgetary Amount: $591.83

Total Payment To Date: NA

Order Date: 06/11/2026

Main Information

Purchase Order Number: C757EE

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/10/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN ANESTHETICS - PHHC-CD: DELIVER TO PINKIE GRAHAM

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: $591.83

Total Budgetary Amount: $591.83

Budgetary Amount Account Code FY
$591.83 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 5.0000 $62.6800 $313.40
Septocaine Articaine HCl 4% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 2 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 4.0000 $48.3300 $193.32
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 3 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 6.0000 $7.3900 $44.34
Benzo-Jel Topical Anesthetic Gel Bubble Gum 1oz/Jr
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $40.7700 $40.77
3M Peridex Oral Rinse 64 oz Herbal Mint 64oz/Bt
 Displaying 1 to 4 of 4    


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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