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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: C813FF

Purchase Order Title: 643642 (26-27) Henry Schein\ Dental

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $3,709.44

Total Budgetary Amount: $3,709.44

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813FF

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 03/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642 (26-27) Henry Schein\ 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: $3,709.44

Total Budgetary Amount: $3,709.44

Budgetary Amount Account Code FY
$3,709.44 64-20-2-141001-64200700-42-040000-00 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 sets 42150000-25-MMCAP-ACS 4.0000 $56.0000 $224.00
Composi-Tight 3D Fusion Wedges Plastic Small Refill 100/Pk
     
 2 Medical surface disinfectants 42150000-25-MMCAP-ACS 30.0000 $10.3700 $311.10
MaxiWipe Alcohol Free Germicidal Disinfectant Wipes X Large 75 / canister 75/CN
     
 3 Laboratory water purification equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $17.3200 $173.20
Distilled Water 3L 4/Ca
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 30.0000 $4.8800 $146.40
Colgate PerioGard Oral Cleanser Chlrhexdn 16 oz Cool Mint Alcohol Free 16oz/Bt
     
 5 Sutures and related products 42150000-25-MMCAP-ACS 4.0000 $29.0600 $116.24
Suture 3-0 27 Chromic Gut Monofilament C-6 Undyed Beige 12/Bx
     
 6 Dental materials 42150000-25-MMCAP-ACS 8.0000 $37.2300 $297.84
Beautifil Flow Plus Flowable Composite A2 Syringe Refill Ea
     
 7 Dental materials 42150000-25-MMCAP-ACS 4.0000 $273.6700 $1,094.68
3M Adper Single Bond Plus Adhesive 6g Vial Refill 6gm/Ea
     
 8 Dental materials 42150000-25-MMCAP-ACS 1.0000 $341.3700 $341.37
Amalgambond PLUS Adhesive Complete Kit Ea
     
 9 Dental applicators or absorbents 42150000-25-MMCAP-ACS 1.0000 $51.3500 $51.35
Microbrush Plus Bendable Micro Applicator Super Fine White 400/Pk
     
 10 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $22.8200 $22.82
Premium Cotton Roll 1.5 in Non Sterile 2000/Bx
     
 11 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 2.0000 $77.6700 $155.34
CSR Wrap 15x15 500/Ca
     
 12 Dental saliva ejectors or oral suction devices 42150000-25-MMCAP-ACS 15.0000 $30.1600 $452.40
Isolite Posterior Mouthpiece Pediatric 10/Pk
     
 13 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 10.0000 $32.2700 $322.70
Acclean Toothbrush 4 Colors Youth Diamond Compact 72/Bx
 Displaying 1 to 13 of 13    


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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