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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: C66ED0

Purchase Order Title: 643651-(25/26)-RE-McKesson-MEDICAL-SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,426.67

Total Budgetary Amount: $2,426.67

Total Payment To Date: $2,426.67

Order Date: 11/06/2025

Main Information

Purchase Order Number: C66ED0

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-RE-McKesson-MEDICAL-SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

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: $2,426.67

Total Budgetary Amount: $2,426.67

Budgetary Amount Account Code FY
$2,426.67 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $1,379.7400 $1,379.74
DIAGNOSTIC SYS, WALL TRANSFORMER GRN SERIES 777 F/OTOSCOPE
     
 2 Cotton or fiber balls 42000000-23-ACS 1.0000 $17.6600 $17.66
COTTON BALL, LG N/S (1000/BG 2BG/CS)
     
 3 Fiber tipped sticks 42000000-23-ACS 6.0000 $4.6100 $27.66
APPLICATOR, COTTON TIPPED STR 6 (1PK 100PK/BX 10BX/CS)
     
 4 Chemistry reagents or solutions 42000000-23-ACS 2.0000 $11.0600 $22.12
ACID, ACETIC 5% 16OZ BICINF
     
 5 Medical syringes with needle 42000000-23-ACS 3.0000 $14.7300 $44.19
SYRINGE/NDL, SAFETY PREVENT HT3CC 25GX1 (50/BX 8BX/CS)
     
 6 Blood pressure units and related products 42000000-23-ACS 1.0000 $22.8100 $22.81
MONITOR, BP F/WRIST DIG STD UNIV
     
 7 Temperature and heat measuring instruments 42000000-23-ACS 1.0000 $27.3600 $27.36
THERMOMETER, INFRARED FOREHEADN/CONTACT
     
 8 Laboratory water purification equipment and supplies 42000000-23-ACS 6.0000 $14.0700 $84.42
WATER, DISTILLED GL (3GL/CS)
     
 9 Patient clothing 42000000-23-ACS 3.0000 $21.9200 $65.76
CAPE, EXAM WHT F/B OPN 30X21 (100/CS)
     
 10 Patient barrier drapes 42000000-23-ACS 3.0000 $19.4900 $58.47
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 11 Hospital pillow covers or pillowcases 42000000-23-ACS 2.0000 $21.9100 $43.82
PILLOWCASE, DISP STD WHT 21 X30 (100/CS)
     
 12 Vacuum blood collection tubes or containers 42000000-23-ACS 3.0000 $32.2000 $96.60
TUBE, BLD COL CLOT/SEP GLD 3.5ML PLAS VACUTAINER (100/BX)
     
 13 Bags 42000000-23-ACS 2.0000 $20.3700 $40.74
BAG, GROCERY NAT #6 (500/PK)
     
 14 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $59.5200 $59.52
BANDAGE, ADHSV FABR STRP 3/4X3(100/BX 24BX/CS)
     
 15 Histology or pathology preservative specimen container 42000000-23-ACS 1.0000 $19.8200 $19.82
FOMRALIN, PF 10% NUETRL BUFFERED TAMPER EVID 10ML (32/PK 4PK
     
 16 Medical syringes without needle 42000000-23-ACS 1.0000 $11.2800 $11.28
SYRINGE, LL TIP 3CC (100/BX) KENDAL
     
 17 Medical gloves and accessories 42000000-23-ACS 7.0000 $4.2600 $29.82
GLOVE, EXAM NTRL MED N/S 3.0 (100/BX 10BX/CS)
     
 18 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $187.4400 $374.88
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
 Displaying 1 to 18 of 18    


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 $2,426.67

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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