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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: C7BD3D

Purchase Order Title: 643656-RAJ OBO Maribel Still-Henry Schein-RW Dental Prog 1701

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,129.67

Total Budgetary Amount: $2,129.67

Total Payment To Date: $2,129.67

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD3D

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 08/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-RAJ OBO Maribel Still-Henry Schein-RW Dental Prog 1701

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: $2,129.67

Total Budgetary Amount: $2,129.67

Budgetary Amount Account Code FY
$2,129.67 64-20-2-141001-64200700-56-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Educational stickers and supplies 42150000-25-MMCAP-ACS 3.0000 $39.0200 $117.06
Scatter Print Bags Thank You 1-Sided White 100/Pk
     
 2 Dental or oral hygiene kit 42150000-25-MMCAP-ACS 3.0000 $48.5800 $145.74
Colgate Wave Toothbrush Bundle 72/Bx
     
 3 Antiseptics 42150000-25-MMCAP-ACS 1.0000 $8.1300 $8.13
Alcohol Solution 16oz/Bt
     
 4 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 12.0000 $5.8100 $69.72
Essentials Aspirator Tip Green 25/Bg
     
 5 Syringe accessories 42150000-25-MMCAP-ACS 2.0000 $9.0800 $18.16
Air / Water Cover 10 in x 3 in For Air And Water Syringe 500/Bx
     
 6 Dental burs 42150000-25-MMCAP-ACS 1.0000 $55.8700 $55.87
Piranha Diamond Bur Friction Grip Coarse Pear 830-012C 25/Pk
     
 7 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $167.2100 $334.42
Big Easy Ultrasonic Insert #1000 Triple Bend 30 kHz Ea
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $58.9000 $58.90
Acclean Dental Picks Patient Pack Unflavored 5/Package 72Pk/Bx
     
 9 Office machine accessories 42150000-25-MMCAP-ACS 4.0000 $14.3400 $57.36
Essentials Light Sleeve 100/Bx
     
 10 Dental operatory specific supplies 42150000-25-MMCAP-ACS 1.0000 $10.5800 $10.58
Instrument Rings White 50/Pk
     
 11 Dental organizers 42150000-25-MMCAP-ACS 1.0000 $6.6000 $6.60
Self-Adhering ID Tape 10 Feet Refill White Ea
     
 12 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 1.0000 $30.9100 $30.91
Three Way Syringe Tip 3102 6/Pk
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $45.1600 $45.16
Acclean Floss Threader 10/Package 1000/Bx
     
 14 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 1.0000 $41.9500 $41.95
Concentrate Surgical Milk 64 oz 64oz/Bt
     
 15 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $33.9800 $67.96
Ultra Super Sonic Cleaner Enzymatic Tablet Bottle 30/Bt
     
 16 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $73.2500 $73.25
RAMVAC SlugBuster Vacuum Line Cleaner Liquid 1 Gallon Ea
     
 17 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 6.0000 $11.9300 $71.58
MINT-A-KLEEN Waterline Cleaner 16 oz Ea
     
 18 Medical surface disinfectants 42150000-25-MMCAP-ACS 3.0000 $12.1800 $36.54
CaviCide1 Surface Disinfectant & Decontaminant Spray Bottle 24 oz 24oz/Bt
     
 19 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 3.0000 $8.5300 $25.59
Essentials Sterilization Pouch Self Seal 3.5 in x 5.25 in 200/Bx
     
 20 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $12.8300 $153.96
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 21 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 3.0000 $64.0300 $192.09
Sterisil In-Office Waterline Test Strip Box With 6 Pouches 6/Bx
     
 22 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 23 Dental laboratory and sterilization equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $12.8600 $12.86
Bluephase Curing Light Anti-Glare Cones 3/Pk
     
 24 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $60.7900 $121.58
Mixing Tips Teal Refill 48/Bx
     
 25 Dental impression and forming equipment and supplies 42150000-25-MMCAP-ACS 3.0000 $41.7200 $125.16
HP High Performance Mixing Tips X-Large 7.5 mm Purple 48/Bg
 Displaying 1 to 25 of 29     1 2 Next  Last


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 $2,129.67

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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