Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C79848
Purchase Order Title: 643650 26/27 Henry Schein Yearly Dental Equipment Service Tooth Fairy-Mobile Dental/hDaniels	Vendor Name: HENRY SCHEIN INC.
Total Purchase Order Amount: $2,000.00	Total Budgetary Amount: $2,000.00
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C79848

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643650 26/27 Henry Schein Yearly Dental Equipment Service Tooth Fairy-Mobile Dental/hDaniels

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: $2,000.00

Total Budgetary Amount: $2,000.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,140.80	64-20-2-141001-64200700-50-100777-00	2026-2027
$859.20	64-20-2-141001-64200700-50-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Medical minor equipment maintenance or repair

42150000-20-MMCAP-ACS

940.8000

$1.0000

$940.80

Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Tooth Fairy - Mobile Dental Unit at Warehouse 350 N. Haverhill Rd, Suite 700, West Palm Beach FL 33415 Henry Schein R...

Line Item Description: Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Tooth Fairy - Mobile Dental Unit at Warehouse 350 N. Haverhill Rd, Suite 700, West Palm Beach FL 33415 Henry Schein Regular Service Arrival Fee $0, Regular Service Rate of $156.80 for the first 30 minutes, with a Weighted Hourly Rate of $313.60 for a service technician to diagnose necessary repair of dental equipment needed in the provision of dental services to clients of the Tooth - Fairy Mobile Dental Program in Palm Beach County. Effective July 1, 2026, through June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365059240 -

Object Code and Description: 242072 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $940.80

Instrument parts and accessories

42150000-20-MMCAP-ACS

859.2000

$1.0000

$859.20

Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Tooth Fairy - Mobile Dental Unit at Warehouse 350 N. Haverhill Rd. Suite 700, West Palm Beach FL 33415 Parts necessa...

Line Item Description: Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Tooth Fairy - Mobile Dental Unit at Warehouse 350 N. Haverhill Rd. Suite 700, West Palm Beach FL 33415 Parts necessary for a service technician to diagnose necessary repair of dental equipment needed in the provision of dental services to clients of Tooth Fairy - Mobile Dental Unit in Palm Beach County. Effective July 1, 2026, through June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365059240 -

Object Code and Description: 241051 -

Account Code: 64-20-2-141001-64200700-50-040000-00

Split Amount: $859.20

Logistics

42150000-20-MMCAP-ACS

2.0000

$100.0000

$200.00

Line Item Description: Henry Schein Dental Yearly Purchase Order for equipment, repairs, and maintenance. Tooth Fairy - Mobile Dental Unit at Warehouse 350 N. Haverhill Rd, Suite 700, West Palm Beach FL 33415 Henry Schein Emergency Service Arrival Fee $100.00 for a service technician to diagnose necessary repair of dental equipment needed in the provision of dental services to clients of Tooth Fairy - Mobile Dental Unit in Palm Beach County. Effective July 1, 2026, through June 30, 2027

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64365059240 -

Object Code and Description: 139900 -

Account Code: 64-20-2-141001-64200700-50-100777-00

Split Amount: $200.00

Displaying 1 to 3 of 3

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document