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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: C8116A

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-DENTAL-HENRY SCHEIN, INC.

Vendor Name: HENRY SCHEIN INC.

Total Purchase Order Amount: $832.85

Total Budgetary Amount: $832.85

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8116A

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-DENTAL-HENRY SCHEIN, INC.

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: $832.85

Total Budgetary Amount: $832.85

Budgetary Amount Account Code FY
$832.85 67-20-2-516013-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Dental materials 42150000-25-MMCAP-ACS 2.0000 $41.0000 $82.00
Beautifil-Bulk Flowable Bulk Fill Composite Universal Syringe Refill 2.4Gm/Ea
     
 2 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 4.0000 $13.9600 $55.84
3M Clinpro 5000 Toothpaste 1.1% Sodium Fluoride Bubblegum 4oz/Tb
     
 3 Hemostatic agents 42150000-25-MMCAP-ACS 2.0000 $248.7000 $497.40
Surgifoam Hemostatic Gelatin Sponge 1x1x1cm Oral
     
 4 Dental hygiene and preventive care equipment and supplies 42150000-25-MMCAP-ACS 6.0000 $11.7000 $70.20
Parodontax Clean Mint Toothpaste 3.4 oz 0.4% SNF2 3.4oz/Tb
     
 5 Sterilization wraps and packaging supplies 42150000-25-MMCAP-ACS 4.0000 $8.8100 $35.24
Sterilization Pouch Self Seal 3.5 in x 9 in 200/Bx
     
 6 General dental supplies 42150000-25-MMCAP-ACS 1.0000 $37.6000 $37.60
3M Cavit Temporary Filling Material 28 Gm White 28gm/Jr
     
 7 Dental materials 42150000-25-MMCAP-ACS 1.0000 $54.5700 $54.57
Natural Elegance Self Etch Plus Self Etch Bonding Agent 5 mL Bottle Ea
 Displaying 1 to 7 of 7    


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.
  

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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