Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C8122A
Purchase Order Title: 003-643632-(26-27)-Darby Dental-B.Tyus-School Dental Program	Vendor Name: DARBY DENTAL SUPPLY LLC
Total Purchase Order Amount: $207.40	Total Budgetary Amount: $207.40
Total Payment To Date: NA	Order Date: 10/08/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C8122A

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 003-643632-(26-27)-Darby Dental-B.Tyus-School Dental Program

Vendor Information

Name Line 1: DARBY DENTAL SUPPLY LLC

Name Line 2: DARBY DENTAL SUPPLY, LLC

City State Zip: JERICHO NY 117530000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $207.40

Total Budgetary Amount: $207.40

Download Budget Information

Budgetary Amount	Account Code	FY
$207.40	64-20-2-141001-64200700-32-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

General dental supplies

12.0000

$10.9500

$131.40

glove poly le soothe pink md

Dental hygiene and preventive care equipment and supplies

2.0000

$19.0000

$38.00

prophy paste 1.23% bbgum fine darby

Dental hygiene and preventive care equipment and supplies

2.0000

$19.0000

$38.00

prophy paste 1.23% asst med darby

Displaying 1 to 3 of 3

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