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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: C7B507

Purchase Order Title: 64362964 Henry Schein (SCC Dental)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $476.81

Total Budgetary Amount: $476.81

Total Payment To Date: $476.81

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B507

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 08/24/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362964 Henry Schein (SCC Dental)

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: $476.81

Total Budgetary Amount: $476.81

Budgetary Amount Account Code FY
$476.81 64-20-2-141001-64200700-29-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 8.0000 $17.3200 $138.56
Distilled Water 3L 4/Ca
     
 2 Mouthwash 42150000-25-MMCAP-ACS 4.0000 $21.3700 $85.48
ACT Mint Mouthwash 1 oz 48/Ca
     
 3 Chair cover 42150000-25-MMCAP-ACS 3.0000 $30.2100 $90.63
Dental Chair Barrier Sleeves 29 in x 80 in 125/Bx
     
 4 Lab coats 42150000-25-MMCAP-ACS 1.0000 $29.4100 $29.41
Criterion Protective Lab Coat SMS Medium Purple 10/Pk
     
 5 Denture cleaning tablets 42150000-25-MMCAP-ACS 1.0000 $26.0300 $26.03
Fixodent Ultra with Scope Denture Adhesive Cream Gravity Box 50/Ca
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $21.3700 $21.37
Essentials Tray Cover 8.5 in x 12.25 in Blue Disposable 1000/Ca
     
 7 Dental imaging equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $51.3500 $51.35
EZAim Holder Bitewing Red 100/Pk
     
 8 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $33.9800 $33.98
Castone Dental Stone White 25lb/Ea
 Displaying 1 to 8 of 8    


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 $476.81

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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