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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: C6206B

Purchase Order Title: 643642 (25-26) Mckesson/Central Lab

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,712.22

Total Budgetary Amount: $1,712.22

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: C6206B

Purchase Order Status: Ordered

Order Date: 08/29/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 11/28/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) Mckesson/Central Lab

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: $1,712.22

Total Budgetary Amount: $1,712.22

Budgetary Amount Account Code FY
$1,712.22 64-20-2-141001-64200700-42-040000-00 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 1.0000 $285.2000 $285.20
GLOVE, EXAM NTRL SM N/S (250/BX 10BX/CS)
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $275.3000 $275.30
GLOVE, EXAM NTRL LG N/S (250/BX 10BX/CS)
     
 3 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $79.3200 $79.32
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 4 Hand sanitizer 42000000-23-ACS 1.0000 $75.8400 $75.84
SANITIZER, PURELL HND 12OZ (12/CS)
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $95.4800 $286.44
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $95.4800 $286.44
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $93.9100 $187.82
COLLECTION SET, BLD SAFETY LUER ADPT 25GX3/4 (50/B
     
 8 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $198.9100 $198.91
CONTAINER, SHARPS RED 5QT (32/CS)
     
 9 Bags 42000000-23-ACS 1.0000 $30.9500 $30.95
BAG, PAPER WHT 4X6X12 (500/PK)
     
 10 Cleaning and disinfecting solutions 42000000-23-ACS 5.0000 $1.2000 $6.00
ELIMINATOR, ODOR REG SCENT 7.5OZ (48/CS)
 Displaying 1 to 10 of 10    


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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