DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C66A98

Purchase Order Title: 008-643631-(25/26)- McKesson, PCG00(Alvarado/Kemp) - General Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $92.80

Total Budgetary Amount: $92.80

Total Payment To Date: $75.90

Order Date: 11/03/2025

Main Information

Purchase Order Number: C66A98

Purchase Order Status: Ordered

Order Date: 11/03/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643631-(25/26)- McKesson, PCG00(Alvarado/Kemp) - General Medical Supplies

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: $92.80

Total Budgetary Amount: $92.80

Budgetary Amount Account Code FY
$92.80 64-20-2-141001-64200700-31-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $13.9100 $13.91
TEST STRIP, BLD GLUC TRUEMETRIX PRO MULTI PT (50/BX 24BX/CS
     
 2 Chemistry test strips or test paper 42000000-23-ACS 1.0000 $25.8800 $25.88
STRIP, BLD GLUC TRUEMETRIX PROMULTI PT (100/BX 12BX/CS)
     
 3 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $5.7700 $5.77
CONTROL, BLD GLUCOSE LEVEL 1 TRUE METRIX (1/BX 24BX/CS)
     
 4 Chemistry quality controls or calibrators or standards 42000000-23-ACS 1.0000 $5.7700 $5.77
CONTROL, BLD GLUCOSE LEVEL 2 TRUE METRIX (1/BX 24BX/CS)
     
 5 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $5.7700 $5.77
CONTROL, BLD GLUCOSE LEVEL 3 TRUE METRIX (1/BX 24BX/CS)
     
 6 Nonsteroidal anti inflammatory salicylates 42000000-23-ACS 2.0000 $0.9500 $1.90
ASPIRIN, CHEW 81MG (36/BT 12BT/CS)
     
 7 Antihistamine or H1 blocker ethylamines 42000000-23-ACS 2.0000 $8.4500 $16.90
BENADRYL, LIQ CHLD ALLERGY+CONGESTION GRAPE 5-12.5MG/5ML 4OZ
     
 8 Antihistamine or H1 blocker ethylamines 42000000-23-ACS 2.0000 $8.4500 $16.90
BENADRYL, TAB CHEW 12.5MG GRAPE (20/CT)
 Displaying 1 to 8 of 8    


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 $75.90

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.

BACK TO TOP    



2011 © Florida Department of Financial Services