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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: C7F56C

Purchase Order Title: 643656-MS-Henry Schein-dental supplies LW

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,260.88

Total Budgetary Amount: $2,260.88

Total Payment To Date: $2,234.18

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F56C

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 10/16/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643656-MS-Henry Schein-dental supplies LW

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: $2,260.88

Total Budgetary Amount: $2,260.88

Budgetary Amount Account Code FY
$2,260.88 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 and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $761.2800 $761.28
SMARTtorque LUX High Speed Handpiece Fiber Optic Ea
     
 2 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Emoji Assorted 100/Rl
     
 3 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Bluey 100/Rl
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Dental Cars Assorted 100/Rl
     
 5 Medical surface disinfectants 42150000-25-MMCAP-ACS 1.0000 $31.7900 $31.79
CaviCide1 Srfc Disinfectant & Decontaminant Rfl Btl No Artfcl Frgrn 1 Gallon Ea
     
 6 Medical surface disinfectants 42150000-25-MMCAP-ACS 36.0000 $12.8300 $461.88
CaviWipes HP Surface Disinfectant Large Canister 160/Cn
     
 7 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $11.2800 $11.28
Stickers Disney Frozen Assorted 100/Rl
     
 8 Soaps 42150000-25-MMCAP-ACS 2.0000 $33.3700 $66.74
Dial Liquid Soap 1 Gallon Refill Gallon
     
 9 Disinfecting or presterilization cleaning equipment and solutions 42150000-25-MMCAP-ACS 2.0000 $44.6700 $89.34
MaxiZyme Tablets Cleaner 64/Bx
     
 10 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 1.0000 $114.0400 $114.04
Junk-Out Handpiece Chuck Cleaner 1 oz Maintenance Kit Ea
     
 11 Surgical equipment and accessories and related products 42150000-25-MMCAP-ACS 3.0000 $30.9100 $92.73
Three Way Syringe Tip 3102 6/Pk
     
 12 Dental and subspecialty instrument and device accessories 42150000-25-MMCAP-ACS 2.0000 $220.2200 $440.44
Cavitron FSI Slimline Ultrasonic Insert FSI-SLI 1000 30 kHz Ea
     
 13 Bandages and dressings and related products 42150000-25-MMCAP-ACS 60.0000 $1.5300 $91.80
Rayon/Polyester Gauze Sponge 2x2 4 Ply Non-Sterile Non-Woven LF
     
 14 Medical staff clothing and related articles 42150000-25-MMCAP-ACS 3.0000 $8.9000 $26.70
PremierPro Cover Gown Polyethylene Film Universal Blue 15/Bx
     
 15 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $39.0200 $39.02
1 Sided Bags Dental Pop Art White 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 $2,234.18

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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