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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: C7BD3E

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

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,183.69

Total Budgetary Amount: $2,183.69

Total Payment To Date: $2,183.69

Order Date: 07/31/2026

Main Information

Purchase Order Number: C7BD3E

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-Pediatric Dental 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: $2,183.69

Total Budgetary Amount: $2,183.69

Budgetary Amount Account Code FY
$2,183.69 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 Dental materials 42150000-25-MMCAP-ACS 1.0000 $145.0000 $145.00
BeautiBond Self Etch Bonding Agent 6 mL Bottle Kit Ea
     
 2 Dental mirrors or mirror handles 42150000-25-MMCAP-ACS 4.0000 $4.4800 $17.92
Mirror Handle Stainless Steel Cone Socket Deluxe Round Ea
     
 3 Dental materials 42150000-25-MMCAP-ACS 1.0000 $120.0800 $120.08
Dycal Base / Liner Ivory Standard Package Ea
     
 4 Dental examination chair related parts or accessories 42150000-25-MMCAP-ACS 1.0000 $116.3000 $116.30
Crescent Child Booster Seat Gray Ea
     
 5 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.4500 $12.45
Preformed Tofflemire Matrix Bands 0.0015 in Size 8 Pedo 20/Pk
     
 6 Dental and subspecialty instrument and device sets 42150000-25-MMCAP-ACS 1.0000 $12.4500 $12.45
Preformed Tofflemire Matrix Bands 0.0015 in Size 9 Pedo 20/Pk
     
 7 Medical gloves and accessories 42150000-25-MMCAP-ACS 40.0000 $9.6000 $384.00
Criterion Chloroprene Exam Gloves Small Pink Non-Sterile 100/Bx
     
 8 Medical gloves and accessories 42150000-25-MMCAP-ACS 20.0000 $9.6000 $192.00
Criterion Chloroprene Exam Gloves Small Green Non-Sterile 100/Bx
     
 9 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
     
 10 Dental burs 42150000-25-MMCAP-ACS 1.0000 $55.8700 $55.87
Piranha Diamond Bur Friction Grip Coarse Pear 830-012C 25/Pk
     
 11 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
     
 12 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $58.9000 $117.80
Acclean Dental Picks Patient Pack Unflavored 5/Package 72Pk/Bx
     
 13 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
     
 14 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
     
 15 Cleaning and disinfecting solutions 42150000-25-MMCAP-ACS 6.0000 $11.9300 $71.58
MINT-A-KLEEN Waterline Cleaner 16 oz Ea
     
 16 Medical surface disinfectants 42150000-25-MMCAP-ACS 3.0000 $12.1800 $36.54
CaviCide1 Surface Disinfectant & Decontaminant Spray Bottle 24 oz 24oz/Bt
     
 17 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
     
 18 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $12.8300 $153.96
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 19 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
     
 20 Office machine accessories 42150000-25-MMCAP-ACS 1.0000 $23.4100 $23.41
Barrier Bite Block Cover 1 in x 2 in 1000/Bx
     
 21 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
 Displaying 1 to 21 of 21    


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 $2,183.69

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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