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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: C7E45E

Purchase Order Title: 6732-FY26/27-SGAINEY-DENTALCLINIC-HENRYSCHEIN (2 of 4)

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $1,633.68

Total Budgetary Amount: $1,633.68

Total Payment To Date: $1,395.03

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E45E

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-DENTALCLINIC-HENRYSCHEIN (2 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: $1,633.68

Total Budgetary Amount: $1,633.68

Budgetary Amount Account Code FY
$1,633.68 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 burs 42150000-25-MMCAP-ACS 1.0000 $15.6500 $15.65
Carbide Bur Surgical Friction Grip 701 5/Pk
     
 2 Dental burs 42150000-25-MMCAP-ACS 1.0000 $205.4700 $205.47
NTI TDF Logic Set Carbide Ea
     
 3 Dental burs 42150000-25-MMCAP-ACS 1.0000 $205.4700 $205.47
Logic Set Composite Contouring & Finishing Ea
     
 4 Dental burs 42150000-25-MMCAP-ACS 1.0000 $205.4700 $205.47
TDF Logic Set Diamond Ea
     
 5 Dental burs 42150000-25-MMCAP-ACS 1.0000 $177.4800 $177.48
TDF Logic Set Carbide Ea
     
 6 Dental burs 42150000-25-MMCAP-ACS 1.0000 $238.6500 $238.65
Logic Set Composite Finishing Ea
     
 7 Dental and subspecialty instruments and devices 42150000-25-MMCAP-ACS 3.0000 $20.2800 $60.84
Bur Block Aluminum 15 Hole Black Pivot Lid Ea
     
 8 Cosmetic dentistry equipment and supplies 42150000-25-MMCAP-ACS 1.0000 $49.7800 $49.78
Max Etch 35% Phosphoric Acid Etchant 30 mL Bulk Syringe 30mL/Ea
     
 9 Dental operative brushes 42150000-25-MMCAP-ACS 1.0000 $48.9300 $48.93
3M Applicator Brushes Yellow X-Small 50/Bx
     
 10 Dental materials 42150000-25-MMCAP-ACS 3.0000 $101.2000 $303.60
Clearfil Majesty ES-2 Classic Universal Composite A2 PLT Refill 20/Bx
     
 11 Dental fillers and finishing and polishing supplies 42150000-25-MMCAP-ACS 1.0000 $122.3400 $122.34
GC Metal Strips Flexible Trimming & Finishing Assortment B 12/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
     
 2026-2027 $1,395.03

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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