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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: C687FE

Purchase Order Title: 643964-25/26-AFW-McKesson-Clinic supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,162.54

Total Budgetary Amount: $2,162.55

Total Payment To Date: $2,162.55

Order Date: 12/04/2025

Main Information

Purchase Order Number: C687FE

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/02/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-25/26-AFW-McKesson-Clinic supplies

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: $2,162.54

Total Budgetary Amount: $2,162.55

Budgetary Amount Account Code FY
$2,162.55 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $93.9100 $375.64
COLLECTION SET, BLD SAFETY LUER ADPT 25GX3/4 (50/B
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $95.4800 $381.92
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 5.0000 $95.4800 $477.40
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 4 Specimen holders 42000000-23-ACS 1.0000 $136.3100 $136.31
PROTECTOR, NEEDLE VENA (500/BG2BG/CS)
     
 5 Patient barrier drapes 42000000-23-ACS 6.0000 $19.4500 $116.70
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 6 Hospital standard plastic back sheet underpad 42000000-23-ACS 4.0000 $33.0100 $132.04
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 7 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $66.0000 $66.00
BANDAGE, ADHSV FLEX STAT STRIP1 X3 (100/BX) DERSCI
     
 8 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 9 Surgical cutting instruments and snares and related products 42000000-23-ACS 3.0000 $5.9300 $17.79
SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)
     
 10 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $88.1400 $88.14
SWAB, OB/GYN CTNTP N/S 8 (50/BX)
     
 11 Surgical textiles 42000000-23-ACS 2.0000 $38.9200 $77.84
TOWEL, PT POLYBACK 3PLY DISP BLU 19 X13 (500/CS)
     
 12 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $12.8400 $25.68
NEEDLE, BLD COLLECTION 21GX1 (100/BX 10BX/CS)
     
 13 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $12.8400 $25.68
NEEDLE, BLD COLL MULTI-DRW BLK22GX1 (100/BX 10BX
     
 14 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
 Displaying 1 to 14 of 14    


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 $2,162.55

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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