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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: C758AF

Purchase Order Title: 643654 (25-26) Dental Henry Schein

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $399.47

Total Budgetary Amount: $399.47

Total Payment To Date: NA

Order Date: 06/12/2026

Main Information

Purchase Order Number: C758AF

Purchase Order Status: Ordered

Order Date: 06/12/2026

Purchase Order Beginning Date: 06/11/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643654 (25-26) Dental Henry Schein

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: $399.47

Total Budgetary Amount: $399.47

Budgetary Amount Account Code FY
$399.47 64-20-2-141001-64200700-54-040000-00 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 $48.3300 $48.33
Lidocaine HCl 2% Epinephrine 1:100,000 1.7 mL 50/Bx
     
 2 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 1.0000 $37.3800 $37.38
ICX Water Treatment Tablets 0.7 Liter 50/Bx
     
 3 Dental materials 42150000-25-MMCAP-ACS 1.0000 $185.0300 $185.03
OptiBond Solo Plus Adhesive 5 mL Bottle Refill Ea
     
 4 Medical catheter tip syringes 42150000-25-MMCAP-ACS 1.0000 $42.1300 $42.13
Sure Tip Colors HSI Air / Water Tip Assorted 250/Bg
     
 5 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 2.0000 $30.1600 $60.32
Isolite Posterior Mouthpiece Medium 10/Pk
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $26.2800 $26.28
Embrace Tips Red 100/Pk
 Displaying 1 to 6 of 6    


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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