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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: C688A4

Purchase Order Title: 643652-FY25/26-MCKESSON-MIDCOUNTY-DECEMBER-AR

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,078.38

Total Budgetary Amount: $1,078.38

Total Payment To Date: $1,078.38

Order Date: 12/04/2025

Main Information

Purchase Order Number: C688A4

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-FY25/26-MCKESSON-MIDCOUNTY-DECEMBER-AR

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: $1,078.38

Total Budgetary Amount: $1,078.38

Budgetary Amount Account Code FY
$1,078.38 64-20-2-141001-64200700-52-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mailers 42000000-23-ACS 4.0000 $27.3500 $109.40
MAILER, IFOBT CONSULT ENVELOPE(20/BX)
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $378.2000 $378.20
NEEDLE, HYPO ECLIPSE SAFETY 25GX1 (100/BX)
     
 3 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $114.2000 $114.20
CONTAINER, SHARPS RED 5QT (20/CS)
     
 4 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 4.0000 $10.3200 $41.28
WRIST SPLINT, RT UNIVERSAL 7.5
     
 5 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 4.0000 $10.3200 $41.28
WRIST SPLINT, LT UNIVERSAL 7.5
     
 6 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 1.0000 $262.8600 $262.86
TEST STRIP, COAGULATION COAGUCHEK F/XS METER (48/BX)
     
 7 Urinalysis test strips 42000000-23-ACS 1.0000 $59.7200 $59.72
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
     
 8 Vacuum blood collection tubes or containers 42000000-23-ACS 2.0000 $35.7200 $71.44
TUBE, BLD COL K2EDTA/SEP WHT/YLW 5ML PET VACUETTE (50/BX)
 Displaying 1 to 8 of 8    


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 $1,078.38

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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