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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: C65F7C

Purchase Order Title: 643652_FY25_26_JT_MCKESSON_81_234_SCHOL _10212025

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $773.64

Total Budgetary Amount: $773.64

Total Payment To Date: $773.64

Order Date: 10/23/2025

Main Information

Purchase Order Number: C65F7C

Purchase Order Status: Ordered

Order Date: 10/23/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652_FY25_26_JT_MCKESSON_81_234_SCHOL _10212025

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: $773.64

Total Budgetary Amount: $773.64

Budgetary Amount Account Code FY
$773.64 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive dry bandages or dressings 42000000-23-ACS 20.0000 $5.0100 $100.20
BANDAGE, ADHSV FABR KNCKL 1.5X3 (100/BX 24BX/CS)
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 20.0000 $4.7500 $95.00
BANDAGE, ADHSV FABR DIGIT SM (100/BX 24BX/CS)
     
 3 Adhesive dry bandages or dressings 42000000-23-ACS 20.0000 $2.5500 $51.00
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 4 Gauze sponges 42000000-23-ACS 12.0000 $1.1900 $14.28
SPONGE, GAUZE 8PLY N/S 2 X2 (200/PK 25PK/CS)
     
 5 Gauze sponges 42000000-23-ACS 12.0000 $2.9600 $35.52
SPONGE, N/WOVN 3 X3 N/S (200/PK 20PK/CS)
     
 6 Hospital pillow covers or pillowcases 42000000-23-ACS 1.0000 $23.2700 $23.27
PILLOWCASE, DISP STD BLU 21 X30 (100/CS)
     
 7 Medical stretcher sheets 42000000-23-ACS 5.0000 $5.4500 $27.25
BLANKET, STRETCHER POLY GRY 40 X80 (24/CS) MGM16C
     
 8 Bandage rollers 42000000-23-ACS 1.0000 $118.8200 $118.82
BANDAGE, KERLIX RL 4 1/2 STR (100/CS) KENDAL
     
 9 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/
 Displaying 1 to 9 of 9    


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 $773.64

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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