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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: C7B4DA

Purchase Order Title: 643918 (26/27) JM Henry Schein LS 7/26

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,794.54

Total Budgetary Amount: $2,794.54

Total Payment To Date: $2,794.54

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B4DA

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643918 (26/27) JM Henry Schein LS 7/26

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: $2,794.54

Total Budgetary Amount: $2,794.54

Budgetary Amount Account Code FY
$2,794.54 64-20-2-141001-64200700-18-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $6.6400 $132.80
BeeSure Nitrile Exam Gloves Medium Light Blue Non-Sterile
     
 1 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $6.6400 $132.80
BeeSure Nitrile Exam Gloves Medium Light Blue Non-Sterile
     
 2 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 10.0000 $8.4200 $84.20
Flexo Saliva Ejectors Blue / White Tip 100/Pk
     
 3 General dental supplies 42150000-25-MMCAP-ACS 5.0000 $14.6600 $73.30
Headrest Cover 11.5 in x 10 in Plastic White Disposable 250/Bx
     
 4 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $19.1800 $38.36
Sterilization Pouch Self Seal 3.5 in x 9 in 500/Bx
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $6.6600 $79.92
Super Sani-Cloth Germicidal Wipes Large Canister 160/Cn
     
 6 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 2.0000 $49.4300 $98.86
Waterline Cleaning Tablets 2 Liter 50 / Box 50/Bx
     
 7 Caps 42150000-25-MMCAP-ACS 2.0000 $11.7100 $23.42
Bouffant Cap Blue 100/Bx
     
 8 General dental supplies 42150000-25-MMCAP-ACS 10.0000 $11.9300 $119.30
Etch Rite Prebent Applicator Tips Light Blue 25 Gauge 50/Bg
     
 9 General dental supplies 42150000-25-MMCAP-ACS 2.0000 $24.6800 $49.36
Dri-Gard Patient Towel 2 Ply Tissue / Poly 13 in x 19 in Aqua Disposable 500/Ca
     
 10 Dental materials 42150000-25-MMCAP-ACS 15.0000 $28.8900 $433.35
3M Clinpro Sealant Low Viscosity 1.2 mL Syringes Ea
     
 11 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $76.2700 $457.62
Etch-Rite 38% Phosphoric Acid Etching Gel 1.2 mL Bulk Package 24/Pk
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 20.0000 $6.7700 $135.40
Clinpro Dispenser Tips 10/Bx
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $213.7300 $1,068.65
3M Clinpro Clear Fluoride Varnish Unit Dose 2.1% NaF 0.5 mL Flavorless 100/Pk
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $213.7300 $1,068.65
3M Clinpro Clear Fluoride Varnish Unit Dose 2.1% NaF 0.5 mL Flavorless 100/Pk
 Displaying 1 to 15 of 15    


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
     
 2026-2027 $2,794.54

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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