Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C5F666
Purchase Order Title: Bay Dental, 64370339240,FY25-26 Dental Health Products, CLFEE, Vickie Wade	Vendor Name: DENTAL HEALTH PRODUCTS, INC
Total Purchase Order Amount: $657.44	Total Budgetary Amount: $657.44
Total Payment To Date: $657.44	Order Date: 07/28/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5F666

Purchase Order Status: Ordered

Order Date: 07/28/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Bay Dental, 64370339240,FY25-26 Dental Health Products, CLFEE, Vickie Wade

Vendor Information

Name Line 1: DENTAL HEALTH PRODUCTS, INC

Name Line 2:

City State Zip: NEW FRANKEN WI 542290000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $657.44

Total Budgetary Amount: $657.44

Download Budget Information

Budgetary Amount	Account Code	FY
$657.44	64-20-2-141001-64200700-03-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Dental probes or explorers

42150000-25-MMCAP-ACS

18.0000

$31.9100

$574.38

12/UNC15 Expro Color-Coded # 6 Satin Steel Handlle

Dental hygiene and preventive care equipment and supplies

42150000-25-MMCAP-ACS

2.0000

$41.5300

$83.06

Pumice Preppies Unit Dose 100 - 1.8gm Cups

Displaying 1 to 2 of 2

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

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"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.

Fiscal Year

Total Amount

2025-2026

$657.44

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.