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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: DEPARTMENT OF HEALTH

Purchase Order Number: C5F845

Purchase Order Title: 643902 (25/26) JB McKesson SB 07/2025

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,532.40

Total Budgetary Amount: $1,532.40

Total Payment To Date: $1,532.40

Order Date: 07/29/2025

Main Information

Purchase Order Number: C5F845

Purchase Order Status: Ordered

Order Date: 07/29/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643902 (25/26) JB McKesson SB 07/2025

Vendor Information

Name Line 1: MCKESSON MEDICAL-SURGICAL GOV S

Name Line 2: MCKESSON MEDICAL-SURGICAL GOVER

City State Zip: RICHMOND VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,532.40

Total Budgetary Amount: $1,532.40

Budgetary Amount Account Code FY
$1,532.40 64-20-2-141001-64200700-02-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hair combs or brushes 42000000-23-ACS 4.0000 $5.8400 $23.36
HAIRBRUSH, PLAS GRY (12/BX 24BX/CS)
     
 2 Condoms 42000000-23-ACS 1.0000 $65.5900 $65.59
CONDOM, LIFESTYLES LUB ASTD COLORS (1008/CS)
     
 3 Infant soother or pacifier or dummy 42000000-23-ACS 1.0000 $122.9800 $122.98
TEETHER, NOT-TOO-COLD-TO-HOLD (12/CS)
     
 4 Breast feeding pillows 42000000-23-ACS 1.0000 $102.6100 $102.61
PILLOW, NURSING FRIDA MOM ADJ (2/CS)
     
 5 Breast pump accessories or accessory kits 42000000-23-ACS 1.0000 $371.0800 $371.08
MASSAGER, LACTATION FRIDA MOM (12/CS)
     
 6 Breast pump accessories or accessory kits 42000000-23-ACS 2.0000 $177.6100 $355.22
BREAST PACK, HOT & COLD FRIDA MOM (12/CS)
     
 7 Hand or body lotion or oil 42000000-23-ACS 2.0000 $56.1800 $112.36
LOTION, HAND/BODY CUCUMBER MELON 8OZ (48/CS)
     
 8 Hand sanitizer 42000000-23-ACS 5.0000 $75.8400 $379.20
SANITIZER, PURELL HND 12OZ (12/CS)
 Displaying 1 to 8 of 8    


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 $1,532.40

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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