Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP531525
Purchase Order Title: 007_64632040000_FY25-26_JM_Advanced Payment_UF College of Dentistry_$784	Vendor Name: UNIVERSITY OF FLORIDA
Total Purchase Order Amount: $784.00	Total Budgetary Amount: $784.00
Total Payment To Date: NA	Order Date: 04/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP531525

Purchase Order Status: Ordered

Order Date: 04/01/2026

Purchase Order Beginning Date: 05/30/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007_64632040000_FY25-26_JM_Advanced Payment_UF College of Dentistry_$784

Vendor Information

Name Line 1: UNIVERSITY OF FLORIDA

Name Line 2: UNIVERSITY OF FLORIDA COLLEGE O

City State Zip: GAINESVILLE FL 326100405

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $784.00

Total Budgetary Amount: $784.00

Download Budget Information

Budgetary Amount	Account Code	FY
$784.00	64-20-2-261009-64200100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

License or registration fee

1.0000

$784.0000

$784.00

Registration for expanded duties training for Emily Harvey, PSN# 640086624 May 30-31, 2026 The registration fees are for training beneficial to the state public health dentistry. Fees are paid by the...

Line Item Description: Registration for expanded duties training for Emily Harvey, PSN# 640086624 May 30-31, 2026 The registration fees are for training beneficial to the state public health dentistry. Fees are paid by the HRSA grant T12HP49074. Registration fee is $809 for the training. The trainee will pay $25 for their certification, so the total for the DOH is $784. Registration will be entered into AOF and paid by Pcard within 20 days of the training date. Travel costs will be paid by DNSPJ general revenue funding. Expanded duty training will benefit the State by training dental assistant to place sealants, provide polishing, and provide other duties as allowed by Florida Administrative Code 64B5-16.005.Delegation of Remedial Tasks to Dental Assistants under the supervision of a licensed CHD dentist. Formally trained dental assistants will incvrease the overall number of services provided and increase access to care.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64632040000 -

Object Code and Description: 461601 -

Account Code: 64-20-2-261009-64200100-00-040000-00

Split Amount: $784.00

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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