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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: C80FDF

Purchase Order Title: 643964-(26/27)-KM-Henry Schein-head rest covers-saliva ejectors-Fluoride-Hand Sanitizer-timers

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $2,494.50

Total Budgetary Amount: $2,494.50

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C80FDF

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643964-(26/27)-KM-Henry Schein-head rest covers-saliva ejectors-Fluoride-Hand Sanitizer-timers

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: $2,494.50

Total Budgetary Amount: $2,494.50

Budgetary Amount Account Code FY
$2,494.50 64-20-2-141001-64200700-64-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $212.1000 $1,272.60
ProFluorid Fluoride Treatment Varnish 5% NaF 0.4 mL Bubblegum 200/Bx
     
 2 General dental supplies 42150000-25-MMCAP-ACS 3.0000 $38.5000 $115.50
Essentials Headrest Cover 9.5 in x 11 in Plastic Clear Disposable 1000/Ca
     
 3 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 1.0000 $87.8800 $87.88
Maxitest Biological In Office Monitor Refill 25/Bx
     
 4 Hand sanitizer 42150000-25-MMCAP-ACS 1.0000 $118.5700 $118.57
Purell Gel Sanitizer 20 oz 12/Ca
     
 5 Educational stickers and supplies 42150000-25-MMCAP-ACS 15.0000 $53.3700 $800.55
Brushing Timer 2 Minutes Assorted Colors 50/Pk
     
 6 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 20.0000 $4.9700 $99.40
Saliva Ejectors Clear / Blue Tip 100/Pk
 Displaying 1 to 6 of 6    


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.
  

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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