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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: C7E453

Purchase Order Title: 6732-FY26/27-SGAINEY-DENTAL CLINIC-HENRY SCHEIN (4 OF 4)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $498.77

Total Budgetary Amount: $498.77

Total Payment To Date: $498.77

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E453

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-SGAINEY-DENTAL CLINIC-HENRY SCHEIN (4 OF 4)

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: $498.77

Total Budgetary Amount: $498.77

Budgetary Amount Account Code FY
$498.77 67-10-1-000328-67100400-00-040000-00 2026-2027


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 6.0000 $4.8800 $29.28
Colgate PerioGard Oral Cleanser Chlrhexdn 16 oz Cool Mint Alcohol Free 16oz/Bt
     
 2 Mouthwash 42150000-25-MMCAP-ACS 2.0000 $24.1600 $48.32
Listerine Clinical Solution Gum Health Icy Mint Mouth Rinse 95 mL 24/Ca
     
 3 Educational stickers and supplies 42150000-25-MMCAP-ACS 2.0000 $11.9900 $23.98
Stickers Dental Star Patient 100/Rl
     
 4 Educational stickers and supplies 42150000-25-MMCAP-ACS 1.0000 $57.3900 $57.39
2-Color Bags Smile Forever White 9 in x 13 in 100/Pk
     
 5 Lab coats 42150000-25-MMCAP-ACS 2.0000 $30.0900 $60.18
Criterion Protective Jacket SMS Medium Black 10/Pk
     
 6 Lab coats 42150000-25-MMCAP-ACS 3.0000 $30.0900 $90.27
Criterion Protective Jacket SMS Large Black 10/Pk
     
 7 Lab coats 42150000-25-MMCAP-ACS 3.0000 $30.0900 $90.27
Criterion Protective Jacket SMS X-Large Black 10/Pk
     
 8 Medical gloves and accessories 42150000-25-MMCAP-ACS 4.0000 $11.2700 $45.08
Criterion Aloe + Vitamin E Nitrile Exam Gloves Medium Lavender NS 200/Bx
     
 9 Face and head protection 42150000-25-MMCAP-ACS 5.0000 $10.8000 $54.00
Criterion Mask ASTM Level 3 Blue Adult 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
     
 2026-2027 $498.77

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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