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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: C65083

Purchase Order Title: 643617-25-26 LRS McKesson Medical Surgical Inc Clinic and Imm 42000000-23-ACS

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $977.71

Total Budgetary Amount: $977.71

Total Payment To Date: $977.71

Order Date: 10/09/2025

Main Information

Purchase Order Number: C65083

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643617-25-26 LRS McKesson Medical Surgical Inc Clinic and Imm 42000000-23-ACS

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: $977.71

Total Budgetary Amount: $977.71

Budgetary Amount Account Code FY
$977.71 64-20-2-141001-64200700-17-040000-00 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 10.0000 $18.4100 $184.10
NEEDLE, SAFETY 23GX5/8 (50/BX10BX/CS) KENDAL
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 10.0000 $18.9300 $189.30
NEEDLE, SAFETYGLIDE IM THIN WALL 23GX1 (50/BX)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 10.0000 $18.9300 $189.30
NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)
     
 4 Medical surface disinfectants 42000000-23-ACS 6.0000 $7.9000 $47.40
WIPE, HD SURF HYDRO PROXD CLOROX WET MULTIPURP (95/CT)
     
 5 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $8.4600 $8.46
SWABSTICK, PVP (3/PK 25/BX 10BX/CS)
     
 6 Gauze sponges 42000000-23-ACS 12.0000 $2.3600 $28.32
BANDAGE, CONFORM STRETCH 3 X4.1YDS (12/BG 8BG/CS)
     
 7 Medical gloves and accessories 42000000-23-ACS 10.0000 $5.3200 $53.20
GLOVE, EXAM NTRL SM N/S 3.8 (100/BX 10BX/CS)
     
 8 Histology reagents or solutions or stains 42000000-23-ACS 1.0000 $10.5100 $10.51
STAIN, POTASSIUM HYDROXIDE 10%30ML BICINF
     
 9 Medical gloves and accessories 42000000-23-ACS 10.0000 $5.3200 $53.20
GLOVE, EXAM NTRL MED N/S 3.8 (100/BX 10BX/CS)
     
 10 Non adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $2.3200 $4.64
SPONGE, N/WOVN 4PLY 4 X4 STR 2'S (25PK/BX)
     
 11 Patient barrier drapes 42000000-23-ACS 1.0000 $19.4900 $19.49
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 12 Surgical textiles 42000000-23-ACS 1.0000 $17.1000 $17.10
TOWEL, DRAPE FENSTRATED DISP STR (50/BX 6BX/CS)
     
 13 Hospital pillow covers or pillowcases 42000000-23-ACS 2.0000 $21.9100 $43.82
PILLOWCASE, DISP STD WHT 21 X30 (100/CS)
     
 14 Medical tissue closure and related products 42000000-23-ACS 1.0000 $30.3900 $30.39
CLOSURE, SKIN REINF LF 1/4X3 (3/PK 50PK/BX 4BX/CS)
     
 15 Laboratory microscope slides and supplies 42000000-23-ACS 1.0000 $3.6800 $3.68
SLIDE, FROST 3X1X1 (72/BX 20BX/CS)
     
 16 Medical surface disinfectants 42000000-23-ACS 12.0000 $7.9000 $94.80
WIPE, HD SURF HYDRO PROXD CLOROX WET MULTIPURP (95/CT)
 Displaying 1 to 16 of 16    


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 $977.71

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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