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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: C62088

Purchase Order Title: 643642 (25-26) McKesson / WIC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $522.72

Total Budgetary Amount: $522.72

Total Payment To Date: NA

Order Date: 08/29/2025

Main Information

Purchase Order Number: C62088

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 / WIC

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: $522.72

Total Budgetary Amount: $522.72

Budgetary Amount Account Code FY
$522.72 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 Patient barrier drapes 42000000-23-ACS 4.0000 $19.4900 $77.96
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 2 Clinical procedure and examination tables 42000000-23-ACS 2.0000 $68.2100 $136.42
PAPER, TABLE CREPE SEA 18 X125' (12RL/CS)
     
 3 Educational stickers and supplies 42000000-23-ACS 2.0000 $7.9900 $15.98
STICKER, DOC MCSTUFFINS (90/RL)
     
 4 Educational stickers and supplies 42000000-23-ACS 2.0000 $5.0700 $10.14
STICKER, SPONGE BOB FACE (100/RL)
     
 5 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)
     
 6 Lancets 42000000-23-ACS 1.0000 $181.5200 $181.52
LANCET, ORANGE 2.2 MM (100/BX 15BX/CS)
 Displaying 1 to 6 of 6    


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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