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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: C724AD

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-HENRY SCHEIN DENTAL (2 of 3)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $970.16

Total Budgetary Amount: $970.16

Total Payment To Date: $435.54

Order Date: 04/23/2026

Main Information

Purchase Order Number: C724AD

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY 25/26-SGAINEY-DENTAL CLINIC-HENRY SCHEIN DENTAL (2 of 3)

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: $970.16

Total Budgetary Amount: $970.16

Budgetary Amount Account Code FY
$970.16 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 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $7.5400 $30.16
Acclean Oral Rinse 16 oz Mint 16oz/Bt
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 5.0000 $23.4100 $117.05
Toothette Plus Oral Swab Disposable Foam Head Sodium Bicarbonate 20/Bg
     
 3 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $66.4500 $66.45
Acclean Tongue Cleaner Assorted 72/Bx
     
 4 Gauze sponges 42150000-25-MMCAP-ACS 4.0000 $8.9000 $35.60
Curity 100% Cotton Gauze Sponge 4x4 8 Ply Sterile USP Type VII LF
     
 5 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $10.0600 $20.12
Colgate Great Regular Toothpaste 1 oz 24/Ca
     
 6 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 2.0000 $140.4700 $280.94
Ionosphere Alloy Capsules Double Spill Regular Set 50/Jr
     
 7 Dental elevators 42150000-25-MMCAP-ACS 2.0000 $25.6700 $51.34
Periosteal Elevator Size 9 Molt Double End Ea
     
 8 Periodontal equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $49.0800 $98.16
Periotome Posterior Size 1 Ea
     
 9 Periodontal equipment and supplies 42150000-25-MMCAP-ACS 2.0000 $49.0800 $98.16
Periotome Size 2 Ea
     
 10 Dental elevators 42150000-25-MMCAP-ACS 2.0000 $86.0900 $172.18
Surgical Elevator Size A Cogswell Single End Ea
 Displaying 1 to 10 of 10    


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 $435.54

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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