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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: C6AE71

Purchase Order Title: 643658 (25-26) McKesson, Medical Supplies for NP Clinic

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $568.89

Total Budgetary Amount: $568.89

Total Payment To Date: $568.89

Order Date: 01/14/2026

Main Information

Purchase Order Number: C6AE71

Purchase Order Status: Ordered

Order Date: 01/14/2026

Purchase Order Beginning Date: 01/12/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643658 (25-26) McKesson, Medical Supplies for NP Clinic

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: $568.89

Total Budgetary Amount: $568.89

Budgetary Amount Account Code FY
$568.89 64-20-2-141001-64200700-58-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 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)
     
 2 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 2.0000 $11.7700 $23.54
COMPRESS, COLD INST 4 X6 LF (24/CS)
     
 3 Laboratory water purification equipment and supplies 42000000-23-ACS 4.0000 $14.0700 $56.28
WATER, DISTILLED GL (3GL/CS)
     
 4 Patient barrier drapes 42000000-23-ACS 2.0000 $26.1000 $52.20
SHEET, DRAPE 2PLY WHT 40X60 (100/CS)
     
 5 Bags 42000000-23-ACS 2.0000 $18.4500 $36.90
BAG, BROWN PAPER GROCERY #4 (500/PK)
     
 6 Medical tissue closure and related products 42000000-23-ACS 1.0000 $73.0100 $73.01
CLOSURE, STRI-STP 1/2 X2 6S (50/BX) 3M
     
 7 Patient clothing 42000000-23-ACS 1.0000 $21.9200 $21.92
CAPE, EXAM T/P/T F/B OPN ECON BLU 30X21 (100/CS)
     
 8 Hospital standard plastic back sheet underpad 42000000-23-ACS 4.0000 $3.5800 $14.32
UNDERPAD, MODERATE ABSRB 30X36(10/BG 10BG/CS)
     
 9 Clinical procedure and examination tables 42000000-23-ACS 2.0000 $26.2000 $52.40
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 10 Gauze sponges 42000000-23-ACS 4.0000 $3.3100 $13.24
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 11 Compression bandages 42000000-23-ACS 1.0000 $37.6400 $37.64
BANDAGE, COHESIVE N/S TAN 2 (36PK/CS)
 Displaying 1 to 11 of 11    


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 $568.89

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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