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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: C68677

Purchase Order Title: 008-643616-71-237 FY 25/26 CWC CHP- December Supplies - HLM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,236.80

Total Budgetary Amount: $1,236.80

Total Payment To Date: $122.00

Order Date: 12/03/2025

Main Information

Purchase Order Number: C68677

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: 008-643616-71-237 FY 25/26 CWC CHP- 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: $1,236.80

Total Budgetary Amount: $1,236.80

Budgetary Amount Account Code FY
$1,236.80 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 Fiber tipped sticks 42000000-23-ACS 2.0000 $63.8000 $127.60
SWAB, OB/GYN 8 (50/BX)
     
 2 Microbiology or bacteriology reagents or solutions or stains 42000000-23-ACS 1.0000 $29.7100 $29.71
STAIN, LUGOLS IODINE LESS THAN1% 16OZ BICINF
     
 3 Medicated applicators or absorbents or swabstick 42000000-23-ACS 2.0000 $61.0000 $122.00
SILVER NITRATE, APPL 12 (100/BX)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $12.8500 $51.40
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
     
 5 Medical surface disinfectants 42000000-23-ACS 4.0000 $10.5700 $42.28
DISINFECTANT, CAVICIDE PUMP SPRAY 24OZ
     
 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 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $187.4400 $374.88
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
     
 8 Hand sanitizer 42000000-23-ACS 6.0000 $4.4100 $26.46
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 9 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $55.3200 $110.64
LUBRICATING JELLY PAP TEST 4OZ(12/PK)
     
 10 Skin preparation wipes 42000000-23-ACS 5.0000 $2.7500 $13.75
TOWELETTE, BZK (100/BX 10BX/CS) PSSCMP
     
 11 Gauze sponges 42000000-23-ACS 5.0000 $3.3100 $16.55
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 12 Feminine hygiene products 42000000-23-ACS 1.0000 $74.4100 $74.41
PAD, MAXITHIN REG ABSORBENCY #4BX F/VENDING MACHINE (250/CS)
     
 13 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 14 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 15 Surgical support supplies 42000000-23-ACS 3.0000 $5.2400 $15.72
CLEANSER, HIBICLENS 4% CHG SCRUB 4OZ
 Displaying 1 to 15 of 15    


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 $122.00

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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