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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: C75875

Purchase Order Title: 643606 (25/26) HENRY SCHEIN - JUN SUPPLIES - PHHC-CD PR3: DELIVER TO ANTONIA COLEMAN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $387.56

Total Budgetary Amount: $387.56

Total Payment To Date: $387.56

Order Date: 06/11/2026

Main Information

Purchase Order Number: C75875

Purchase Order Status: Ordered

Order Date: 06/11/2026

Purchase Order Beginning Date: 06/11/2026

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 PR3: 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: $387.56

Total Budgetary Amount: $387.56

Budgetary Amount Account Code FY
$387.56 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 1.0000 $15.1000 $15.10
Mirror Cleaner & Defogger 32 oz Bottle Bt
     
 2 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.4500 $12.45
Preformed Tofflemire Matrix Bands 0.0015 in Size 7 Pedo 20/Pk
     
 3 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.4500 $12.45
Preformed Tofflemire Matrix Bands 0.0015 in Size 8 Pedo 20/Pk
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $12.8300 $25.66
Surgical Aspirator Tip White 6.5 in 1/8 in 25/Pk
     
 5 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.3000 $12.30
Interdental Wedges Size Thin / Mini Refill 100/Bg
     
 6 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.3000 $12.30
Interdental Wedges Size Small Refill 100/Bg
     
 7 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.3000 $12.30
Interdental Wedges Size Medium Refill 100/Bg
     
 8 Bandages and dressings and related products 42150000-25-MMCAP-ACS 20.0000 $5.5100 $110.20
Criterion Rayon/Polyester Blend Non-Woven Sponge 3x3 4 Ply Non-Sterile Sq LF
     
 9 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 3.0000 $14.1000 $42.30
Citrus II Odor Eliminating Spray 7 fl oz - Lemon 5.2oz/Cn
     
 10 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 3.0000 $33.6000 $100.80
MaxiTabs Ultrasonic Cleaner 32/Bx
     
 11 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $15.8500 $31.70
NeoDrys Reflective Cotton Roll Substitute Blue Large 50/Pk
 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.

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 $387.56

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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