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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: C66B2E

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-HENRY SCHEIN DENTAL

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $880.32

Total Budgetary Amount: $880.32

Total Payment To Date: $880.32

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66B2E

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 02/03/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-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: $880.32

Total Budgetary Amount: $880.32

Budgetary Amount Account Code FY
$880.32 67-20-2-516013-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lab coats 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Criterion Protective Jacket SMS X-Large Black 10/Pk
     
 2 Medical surface disinfectants 42150000-25-MMCAP-ACS 12.0000 $15.4800 $185.76
CaviWipes1 Surface Disinfectant Large Canister 160/Cn
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $33.6100 $33.61
Toothbrush Travel Caps Assorted 144/Bx
     
 4 Medical gloves and accessories 42150000-25-MMCAP-ACS 4.0000 $40.2500 $161.00
Criterion Acrylic Glove Box Holder Quad Ea
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $7.5400 $45.24
Acclean Oral Rinse 16 oz Mint 16oz/Bt
     
 6 Medical gloves and accessories 42150000-25-MMCAP-ACS 8.0000 $10.1900 $81.52
Criterion Chloroprene Exam Gloves X-Large Green Non-Sterile 90/Bx
     
 7 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $46.5200 $46.52
Acclean Toothbrush Disposable Pre-Pasted Full 100/Bx
     
 8 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $73.1000 $73.10
Acclean Tongue Cleaner Assorted 72/Bx
     
 9 Suture and surgical tissue closure instruments and related products 42150000-25-MMCAP-ACS 1.0000 $155.4200 $155.42
Needle Holder Baumgartner German Stainless Steel 5 in Ea
     
 10 Medical surface disinfectants 42150000-25-MMCAP-ACS 1.0000 $31.7100 $31.71
MaxiSpray Plus Solution Disinfectant 1 Gallon Ea
     
 11 Lab coats 42150000-25-MMCAP-ACS 1.0000 $33.2200 $33.22
Criterion Protective Jacket SMS Medium Purple 10/Pk
 Displaying 1 to 11 of 11    


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 $880.32

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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