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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: C61B3E

Purchase Order Title: 008-643616-72-401 FY-25/26

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,493.59

Total Budgetary Amount: $3,493.59

Total Payment To Date: $3,356.15

Order Date: 09/03/2025

Main Information

Purchase Order Number: C61B3E

Purchase Order Status: Ordered

Order Date: 09/03/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-72-401 FY-25/26

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: $3,493.59

Total Budgetary Amount: $3,493.59

Budgetary Amount Account Code FY
$3,493.59 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 2 Medical gloves and accessories 42000000-23-ACS 3.0000 $100.7000 $302.10
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 3 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $154.1500 $308.30
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
     
 4 Laboratory water purification equipment and supplies 42000000-23-ACS 3.0000 $14.0700 $42.21
WATER, DISTILLED GL (3GL/CS)
     
 5 Surgical textiles 42000000-23-ACS 1.0000 $109.4200 $109.42
MASK, PROC LOOPS ASTM3 WHT (50/BX 10BX/CS)
     
 6 Facial tissues 42000000-23-ACS 1.0000 $67.7400 $67.74
TISSUE, FACIAL KLEENEX (100/BX36BX/CS)
     
 7 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $49.0100 $49.01
UNDERPAD, 3PLY TISSUE BLU 17X24 (50/PK 6PK/CS)
     
 8 Specimen collection container 42000000-23-ACS 6.0000 $28.7100 $172.26
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 9 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 10 Skin preparation wipes 42000000-23-ACS 4.0000 $1.7000 $6.80
PAD, ALCOHOL PREP STR LG (100/BX 10BX/CS)
     
 11 Skin preparation wipes 42000000-23-ACS 1.0000 $27.5000 $27.50
TOWELETTE, BZK (100/BX 10BX/CS) PSSCMP
     
 12 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $61.2000 $61.20
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 13 Compression bandages 42000000-23-ACS 1.0000 $54.5500 $54.55
BANDAGE, COBAN ELAS TAN 4 X5YDS (18/BX) 3M
     
 14 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $16.2400 $32.48
LUBRICATING JELLY, STR FLIP TOP TU 4OZ (12/BX 6BX/CS)
     
 15 Gauze sponges 42000000-23-ACS 10.0000 $3.3100 $33.10
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 16 Hospital biohazard bag 42000000-23-ACS 1.0000 $49.1200 $49.12
BAG, BIOHAZ HD 24X32 1.2MIL (250/CS)
     
 17 Sterilization indicators and controls 42000000-23-ACS 2.0000 $63.8400 $127.68
INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX
     
 18 Medical gloves and accessories 42000000-23-ACS 2.0000 $47.6600 $95.32
GLOVE, SURG LTX 6.5 STR2 SMTH (50PR/BX 4BX/CS)
     
 19 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $5.0200 $10.04
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 20 Surgical cutting instruments and snares and related products 42000000-23-ACS 2.0000 $16.2400 $32.48
SCALPEL, SAFETY DISP #15 (10/BX 50BX/CS)
     
 21 Surgical support supplies 42000000-23-ACS 3.0000 $2.0900 $6.27
SOLUTION, PVP PREP 4OZ (36/CS)
     
 22 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $52.3300 $52.33
CONTROL, HEMOTROL LOW 2X1ML LEVEL 1
     
 23 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $52.3300 $52.33
CONTROL, HEMOTROL NORMAL 2X1MLLEVEL 2
     
 24 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $52.3300 $52.33
CONTROL, HEMOTROL HIGH 2X1ML LEVEL 3
     
 25 Urinalysis quality controls or calibrators or standards 42000000-23-ACS 1.0000 $137.4400 $137.44
CONTROL, LIQUATROL URINE DIPSTICK ABNORMAL/NRML 6X15ML
 Displaying 1 to 25 of 39     1 2 Next  Last


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 $3,356.15

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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