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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: C60DE3

Purchase Order Title: 643801-PR-25/26-MH- MCKESSON-RESTOCK-BILLY WILLIAMSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,481.57

Total Budgetary Amount: $3,481.57

Total Payment To Date: $3,481.57

Order Date: 08/14/2025

Main Information

Purchase Order Number: C60DE3

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/14/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-MH- MCKESSON-RESTOCK-BILLY WILLIAMSON

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: $3,481.57

Total Budgetary Amount: $3,481.57

Budgetary Amount Account Code FY
$3,481.57 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $141.0700 $564.28
COLLECTION SET, BLD SFTY PSH BTN 23GX.75 (50/BX)
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 3 Antiseptic alcohols 42000000-23-ACS 2.0000 $2.0400 $4.08
ALCOHOL, ISOPROPYL 70% 16OZ (12/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 10.0000 $95.4800 $954.80
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 5 Skin preparation wipes 42000000-23-ACS 11.0000 $2.0000 $22.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $141.0700 $705.35
COLLECTION SET, BLD SFTY PSH BTN 23GX.75 (50/BX)
     
 7 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $100.3600 $100.36
WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)
     
 8 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $10.0400 $20.08
CONTROL, SOL GLUCOSEOSE ASSURENO RMAL/HIGH
     
 9 Sterilization indicators and controls 42000000-23-ACS 1.0000 $9.2800 $9.28
INDICATOR STRIP, STEAM SHORT CLASS 4 4 (250/BX 10BX/CS)
     
 10 Surgical textiles 42000000-23-ACS 1.0000 $26.5100 $26.51
TOWEL, PLASBK PLY WHT 13 1/2 X18 (500/CS
     
 11 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 12 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 13 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $95.4800 $190.96
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 14 Antiseptic alcohols 42000000-23-ACS 2.0000 $2.0400 $4.08
ALCOHOL, ISOPROPYL 70% 16OZ (12/CS)
     
 15 Antiseptic alcohols 42000000-23-ACS 2.0000 $2.0400 $4.08
ALCOHOL, ISOPROPYL 70% 16OZ (12/CS)
     
 16 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 17 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 18 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $100.3600 $100.36
WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)
     
 19 Basins and bedpans and urinals and admission kits 42000000-23-ACS 1.0000 $26.4100 $26.41
BAG, EMESIS 1000CC GRAD 40OZ (25/SL 4SL/CS)
     
 20 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $141.0700 $282.14
COLLECTION SET, BLD SFTY PSH BTN 23GX.75 (50/BX)
     
 21 Skin preparation wipes 42000000-23-ACS 2.0000 $2.0000 $4.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
 Displaying 1 to 21 of 21    


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 $3,481.57

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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