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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: C66E1E

Purchase Order Title: 007 64364839223 (FY 25-26) FT FMPGR FG medical supplies MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,034.60

Total Budgetary Amount: $1,034.60

Total Payment To Date: $1,034.60

Order Date: 11/05/2025

Main Information

Purchase Order Number: C66E1E

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/04/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 007 64364839223 (FY 25-26) FT FMPGR FG medical supplies MCKESSON

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: $1,034.60

Total Budgetary Amount: $1,034.60

Budgetary Amount Account Code FY
$1,034.60 64-20-2-141001-64200700-48-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Soaps 42000000-23-ACS 1.0000 $51.5600 $51.56
SOAP, ANTIMICRO LOTION ALOE W/PUMP 18OZ (12/CS)
     
 2 Chemistry test strips or test paper 42000000-23-ACS 3.0000 $10.7100 $32.13
TEST STRIP, BLD GLUCOSE QUINTET AC (50/BX 20BX/CS)
     
 3 Compression bandages 42000000-23-ACS 1.0000 $36.6100 $36.61
BANDAGE, COHESIVE N/S TAN 4 (18PK/CS)
     
 4 Laboratory water purification equipment and supplies 42000000-23-ACS 1.0000 $14.0700 $14.07
WATER, DISTILLED GL (3GL/CS)
     
 5 Stimulants and anorexiants 42000000-23-ACS 1.0000 $4.5800 $4.58
AMMONIA, AMP INHALANT (10/BX 50BX/CS)
     
 6 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 7 Patient barrier drapes 42000000-23-ACS 2.0000 $20.0100 $40.02
SHEET, DRAPE 2PLY ECON WHT 40X48 (100/CS)
     
 8 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 2.0000 $17.7600 $35.52
DETERGENT, INSTRUMENT LOW SUDSLIQUID 1GL LF (4/CS)
     
 9 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $33.0800 $66.16
LUBRICATING JELLY, N/S FLIPTO P TU 5OZ (20/BX 6BX/
     
 10 Feminine hygiene products 42000000-23-ACS 1.0000 $82.3100 $82.31
SANITARY,MAXITHINS PAD
     
 11 Electrolytes 42000000-23-ACS 1.0000 $11.0300 $11.03
SALINE, INH SOL 5ML (100/BX 10BX/CS)
     
 12 Patient clothing 42000000-23-ACS 5.0000 $22.7200 $113.60
GOWN, EXAM 3PLY WHT 30X42 (50/CS)
     
 13 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $49.0100 $49.01
UNDERPAD, 3PLY TISSUE BLU 17X24 (50/PK 6PK/CS)
     
 14 Medical syringes with needle 42000000-23-ACS 1.0000 $35.0400 $35.04
SYRINGE/NDL, VANISH POINT 3CC 23GX1 1/2 (100/BX)
     
 15 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $42.3400 $42.34
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 16 Sutures and related products 42000000-23-ACS 3.0000 $1.4900 $4.47
STAPLE REMOVER TRAY, SKIN W/PREP (50/CS)
     
 17 Sterilization wraps and packaging supplies 42000000-23-ACS 2.0000 $38.1200 $76.24
POUCH, SELFSEAL 7.5 X13 (200/PK)
     
 18 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0700 $119.07
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
     
 19 Sutures and related products 42000000-23-ACS 6.0000 $0.9900 $5.94
SUTURE KIT, REMOVAL (50/CS)
     
 20 Clinical procedure and examination tables 42000000-23-ACS 2.0000 $48.8600 $97.72
PAPER, TABLE SMOOTH 18 X225' (12/CS)
     
 21 Urinalysis test strips 42000000-23-ACS 1.0000 $30.6800 $30.68
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 22 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $56.5000 $56.50
SPECULUM, VAG NS DISP MED (10/BX 10BX/CS)
 Displaying 1 to 22 of 22    


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 $1,034.60

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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