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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: C68675

Purchase Order Title: 008-643616-71-229 FY 25/26 CWC Pearl December Supplies - HLM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $585.12

Total Budgetary Amount: $585.12

Total Payment To Date: NA

Order Date: 12/03/2025

Main Information

Purchase Order Number: C68675

Purchase Order Status: Ordered

Order Date: 12/03/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-71-229 FY 25/26 CWC Pearl December Supplies - HLM

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: $585.12

Total Budgetary Amount: $585.12

Budgetary Amount Account Code FY
$585.12 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 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $28.2500 $28.25
PAPER, TABLE CREPE ECON WHT 21 X125' (12/CS)
     
 2 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $154.1500 $154.15
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
     
 3 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
     
 4 Hand sanitizer 42000000-23-ACS 1.0000 $52.9600 $52.96
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 5 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $12.0400 $12.04
TEST STRIP, BLD GLUCOSE ASSUREPLATINUM (50/BX 12BX/CS)
     
 6 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $10.0400 $10.04
CONTROL, SOL GLUCOSEOSE ASSURENO RMAL/HIGH
     
 7 Urinalysis test strips 42000000-23-ACS 1.0000 $62.4500 $62.45
URINE TEST STRIP, CHEMSTRIP 10MD (100/VL)
     
 8 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $98.3900 $98.39
TEST, QUICKVUE INLINE STREP A (25/KT 12KT/CS)
     
 9 Mask or respirators filters or accessories 42000000-23-ACS 1.0000 $8.3900 $8.39
MASK, PROC LOOPS ASTM3 ANTIFOG(50/BX 10BX/CS)
     
 10 Surgical textiles 42000000-23-ACS 1.0000 $111.1800 $111.18
MASK, RESPIRATOR SURG N95 1SZ (35/BX 6BX/CS)
     
 11 Sutures and related products 42000000-23-ACS 6.0000 $1.8700 $11.22
SUTURE REMOVAL TRAY, FLR-GRAD STR LF (50/C
     
 12 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $6.0500 $6.05
SWABSTICK, PVP STR (3/PK 25PK/BX 10BX/CS)
 Displaying 1 to 12 of 12    


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.
  

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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