DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6ABF2

Purchase Order Title: 643652-FY25/26-MCKESSON-IUD/FP-CLW-LM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $939.03

Total Budgetary Amount: $939.03

Total Payment To Date: $893.33

Order Date: 01/13/2026

Main Information

Purchase Order Number: C6ABF2

Purchase Order Status: Ordered

Order Date: 01/13/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-FY25/26-MCKESSON-IUD/FP-CLW-LM

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: $939.03

Total Budgetary Amount: $939.03

Budgetary Amount Account Code FY
$939.03 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 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $31.5200 $189.12
NEEDLE, SAFETY ECLIPSE 23GX1 1/2 (100/BX 12BX/CS)
     
 2 Cotton or fiber balls 42000000-23-ACS 2.0000 $12.3200 $24.64
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 3 Tabletop and serving equipment 42000000-23-ACS 1.0000 $66.6400 $66.64
CUP, COLD PLAS TRANSLUCENT PP 3OZ (25/SL 100SL/CS)
     
 4 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $45.7000 $45.70
PAPER, TABLE CREPE 21 X125' (12RL/CS)
     
 5 Patient clothing 42000000-23-ACS 3.0000 $19.6000 $58.80
CAPE, EXAM T/P/T F/B OPN ECON WHT 30X21 (100/CS)
     
 6 Test Tubes 42000000-23-ACS 2.0000 $8.3100 $16.62
TUBE, TEST GLASS DISP 12X75 5ML (250/BX 4BX/CS)
     
 7 Hospital biohazard bag 42000000-23-ACS 1.0000 $57.7900 $57.79
BAG, BIOHAZ 1.2ML RED 10GL (500/CS)
     
 8 Microscope covers 42000000-23-ACS 4.0000 $4.9000 $19.60
GLASS, COVER F/MICROSCOPE 22X22 #1 (200/BX)
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $187.4400 $187.44
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 10 Patient clothing 42000000-23-ACS 4.0000 $20.4100 $81.64
GOWN, EXAM T/P/T ECON BLU 30X42 (50/CS)
     
 11 Chemistry reagents or solutions 42000000-23-ACS 2.0000 $11.0600 $22.12
ACID, ACETIC 5% 16OZ BICINF
     
 12 Sterilization wraps and packaging supplies 42000000-23-ACS 4.0000 $16.4400 $65.76
POUCH, SELF SEAL 5.25 X10 (200/BX 10BX/CS)
     
 13 Fiber tipped sticks 42000000-23-ACS 8.0000 $6.3800 $51.04
SWAB, OB/GYN 8 (50/BX)
     
 14 Endoscopic instruments 42000000-23-ACS 1.0000 $52.1200 $52.12
CYTOBRUSH, CERVICAL CELL COLLCTR STERILE (40/BX)
 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 $893.33

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.

BACK TO TOP    



2011 © Florida Department of Financial Services