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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C60D6A

Purchase Order Title: 6732-FY25/26-SGAINEY-DENTALCLINIC-HENRYSCHEIN

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $542.64

Total Budgetary Amount: $542.64

Total Payment To Date: $542.64

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60D6A

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 09/13/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-SGAINEY-DENTALCLINIC-HENRYSCHEIN

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: $542.64

Total Budgetary Amount: $542.64

Budgetary Amount Account Code FY
$542.64 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 1.0000 $36.7300 $36.73
DentiCare Pro-Polish Prophy Paste Coarse Raspberry 200/Bx
     
 2 Dental materials 42150000-25-MMCAP-ACS 1.0000 $36.7300 $36.73
DentiCare Pro-Polish Prophy Paste Medium Mint 200/Bx
     
 3 Medical device or instrument sterilants 42150000-25-MMCAP-ACS 2.0000 $81.0400 $162.08
3M Attest Biological In Office Monitor Ampule 25/Bx
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $52.1100 $52.11
Sensodyne Extra Whitening Toothpaste 0.8 oz 36/Ca
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $23.1000 $115.50
Toothette Plus Oral Swab Disposable Sodium Bicarbonate 20/Bg
     
 6 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $46.6500 $46.65
Acclean Toothbrush Disposable Pre-Pasted 100/Bx
     
 7 Hand or body lotion or oil 42150000-25-MMCAP-ACS 1.0000 $51.3500 $51.35
Vaseline Pure Petroleum Jelly Petroleum 5gm Ultra White Sterile 144/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $14.2300 $14.23
GUM Flosser Curvy Fresh Mint 2/Pack 48/Bx
     
 9 Face and head protection 42150000-25-MMCAP-ACS 2.0000 $13.6300 $27.26
BeeSure Vibe Mask ASTM Level 3 Pink 50/Bx
 Displaying 1 to 9 of 9    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $542.64

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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