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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: C676FD

Purchase Order Title: 008-643-616-01-400-BW-FY25-26- Office of Director-Supplies-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,166.05

Total Budgetary Amount: $3,166.05

Total Payment To Date: $3,096.25

Order Date: 11/14/2025

Main Information

Purchase Order Number: C676FD

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643-616-01-400-BW-FY25-26- Office of Director-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: $3,166.05

Total Budgetary Amount: $3,166.05

Budgetary Amount Account Code FY
$3,166.05 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Undergarments 42000000-23-ACS 4.0000 $128.2800 $513.12
DIAPER, HUGGIES NWBRN (24PK,12PK/CS)
     
 2 Undergarments 42000000-23-ACS 4.0000 $62.6800 $250.72
DIAPER, HUGGIES LITTLE SNUGGLERS JUMBO SZ1 (32/PK 4PK/CS)
     
 3 Undergarments 42000000-23-ACS 4.0000 $62.6800 $250.72
DIAPER, HUGGIES LITTLE SNUGGLERS JUMBO SZ2 (29/PK 4PK/CS)
     
 4 Undergarments 42000000-23-ACS 4.0000 $62.6800 $250.72
DIAPER, HUGGIES LITTLE MOVERS JUMBO SZ3 (25/PK 4PK/CS)
     
 5 Adult Disposable personal care wipes 42000000-23-ACS 56.0000 $3.0500 $170.80
WIPE, BABY HUGGIES SIMPLE CLEAN (64/PK 8PK/CS)
     
 6 Bath and body powder 42000000-23-ACS 1.0000 $49.3600 $49.36
POWDER CORNSTARCH 3.5OZ (48/CS)
     
 7 Formulas and products for nutritional support 42000000-23-ACS 1.0000 $48.9900 $48.99
BOTTLE, CLASSIC TWIST PP CLR 8OZ (3/PK 12PK/CS)
     
 8 Infant soother or pacifier or dummy 42000000-23-ACS 60.0000 $1.6000 $96.00
PACIFIER, SOOTHIE NATURAL SCENT (100/CS)
     
 9 Shampoos 42000000-23-ACS 60.0000 $5.6500 $339.00
WASH & SHAMPOO, LOT BABY HEAD-TO-TOE 13.6OZ
     
 10 Bath and body 42000000-23-ACS 60.0000 $5.6500 $339.00
JOHNSONS, LOT BABY 13.6OZ
     
 11 Medical bulb syringes 42000000-23-ACS 60.0000 $1.0500 $63.00
SYRINGE, EAR BULB STR 2OZ (50/CS)
     
 12 Medical thermometers and accessories 42000000-23-ACS 4.0000 $53.1800 $212.72
THERMOMETER, DIGITAL LF (20/BX)
     
 13 First aid kit cases or bags 42000000-23-ACS 85.0000 $1.3800 $117.30
FIRST AID KIT, TO GO RED CROSS8295
     
 14 Nail clippers 42000000-23-ACS 2.0000 $30.6600 $61.32
CLIPPER, NAIL W/FILE (72/BX 12BX/CS)
     
 15 Hospital blankets or duvets or quilts 42000000-23-ACS 8.0000 $15.5100 $124.08
BLANKET, BABY 30X40 COTTON PINK/BLU STRIPE (12/DZ) D/S
     
 16 Enteral feeding equipment and supplies 42000000-23-ACS 8.0000 $34.9000 $279.20
BRUSH SET, COMBO GLASS/BOTTLE CLEANER W/NIPPLE 2PC (12/CS)
 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 $3,096.25

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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