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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: C60F37

Purchase Order Title: 643653-(25/26)-kl-mckesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $5,688.84

Total Budgetary Amount: $5,688.84

Total Payment To Date: $5,646.24

Order Date: 08/15/2025

Main Information

Purchase Order Number: C60F37

Purchase Order Status: Ordered

Order Date: 08/15/2025

Purchase Order Beginning Date: 08/15/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643653-(25/26)-kl-mckesson

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: $5,688.84

Total Budgetary Amount: $5,688.84

Budgetary Amount Account Code FY
$5,688.84 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $477.4000 $477.40
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 2 Medical gloves and accessories 42000000-23-ACS 2.0000 $42.6000 $85.20
GLOVE, EXAM NTRL LG N/S 3.0 (100/BX 10BX/CS)
     
 3 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0000 $119.00
ALCOHOL, ISOPROPANOL 70% SPRAY16OZ ST
     
 4 Medical surface disinfectants 42000000-23-ACS 2.0000 $121.6800 $243.36
WIPE, DISINFECTANT CAVIWIPES 6 X6.7 (CN=EA 160/EA 12EA/CS)
     
 5 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 6 Clinical procedure and examination tables 42000000-23-ACS 6.0000 $52.6000 $315.60
PAPER, TABLE EXAM WHT 21 X225'(12RL/CS)
     
 7 Hand sanitizer 42000000-23-ACS 3.0000 $49.7400 $149.22
SANITIZER, PURELL HAND 2OZ (24/CS)
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $138.6400 $138.64
NEEDLE, SAFETY PREVENT ORG 25GX1 (100/BX 8BX/CS)
     
 9 Tourniquets 42000000-23-ACS 2.0000 $254.0000 $508.00
TOURNIQUET, LTX FREE (25/BX OR500/CS)
     
 10 Specimen collection container 42000000-23-ACS 6.0000 $28.7100 $172.26
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 11 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $573.3600 $3,440.16
COLLECTION SET, BLD SFTY PSH BTN 21GX.75 (50/BX)
 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
     
 2025-2026 $5,646.24

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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