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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: C69C15

Purchase Order Title: 008-643616-31-113 FY 25/26 CCC December McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,472.70

Total Budgetary Amount: $2,472.70

Total Payment To Date: $2,472.70

Order Date: 12/23/2025

Main Information

Purchase Order Number: C69C15

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-31-113 FY 25/26 CCC December 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: $2,472.70

Total Budgetary Amount: $2,472.70

Budgetary Amount Account Code FY
$2,472.70 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 2.0000 $42.6200 $85.24
PAPER, TABLE SMOOTH ECON WHT 21 X225' (12RL/CS)
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $138.6400 $138.64
NEEDLE, SAFETY PREVENT ORG 25GX1 (100/BX 8BX/CS)
     
 3 Fiber tipped sticks 42000000-23-ACS 1.0000 $46.1000 $46.10
APPLICATOR, COTTON TIPPED STR 6 (1PK 100PK/BX 10BX/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $489.9600 $489.96
COLLECTION SET, BLD SAFETY 21GX3/4 7.5 TU HLD (35/BX)
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $468.3800 $468.38
COLLECTION SET, BLD SAFETY W/12 TU 23GX3/4 (35/BX 12BX/CS)
     
 6 Specimen collection container 42000000-23-ACS 1.0000 $80.5000 $80.50
CONTAINER, SPCMN N/S W/LID 4OZ(20/BX 25BX/CS)
     
 7 Specimen collection container 42000000-23-ACS 1.0000 $35.4900 $35.49
CONTAINER, SPEC W/LID STR TAPED IND WRAPPED 4OZ (100/CS)
     
 8 Medical gloves and accessories 42000000-23-ACS 2.0000 $106.6000 $213.20
GLOVE, EXAM NTRL SM N/S PNK 3.0 (250/BX 10BX/CS)
     
 9 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL XL N/S PNK 3.0 (230/BX 10BX/CS)
     
 11 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $141.6600 $283.32
WIPE, CAVIWIPES REG 6 X6.75 (220/CN 12CN/CS)
     
 12 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $171.0100 $171.01
CONTAINER, SHARPS RED 18GL (5/CS)
     
 13 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0700 $119.07
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
     
 14 Electrolytes 42000000-23-ACS 5.0000 $1.5800 $7.90
SALINE, IRR SOL STR 0.9% 100ML(48/CS)
     
 15 Microbiology or bacteriology reagents or solutions or stains 42000000-23-ACS 1.0000 $9.4500 $9.45
STAIN, POTASSIUM HYDROXIDE KOH10% 2OZ DROPPER BTL
     
 16 Medical staff clothing and related articles 42000000-23-ACS 3.0000 $37.0800 $111.24
JACKET, LAB LABMATES 3PCKT COLLAR CUFFS BLU XLG (10/BG)
 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 $2,472.70

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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