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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: C6B2C3

Purchase Order Title: 643642(25-26) MCKESSON / FAMILY PLANNING CLINIC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,057.24

Total Budgetary Amount: $1,057.24

Total Payment To Date: NA

Order Date: 01/16/2026

Main Information

Purchase Order Number: C6B2C3

Purchase Order Status: Ordered

Order Date: 01/16/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 04/16/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642(25-26) MCKESSON / FAMILY PLANNING 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: $1,057.24

Total Budgetary Amount: $1,057.24

Budgetary Amount Account Code FY
$1,057.24 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Laboratory water purification equipment and supplies 42000000-23-ACS 1.0000 $14.0700 $14.07
WATER, DISTILLED GL (3GL/CS)
     
 2 Swab collection or transport containers 42000000-23-ACS 1.0000 $226.9600 $226.96
TRANSPORT KIT, VIRAL UNIV W/FLOCKED FLEX SWAB (50/PK)
     
 3 Sterilization wraps and packaging supplies 42000000-23-ACS 2.0000 $24.5600 $49.12
POUCH, SELF SEAL ECON 7.5X13 (200/BX 5BX/CS)
     
 4 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $203.5700 $203.57
TEST KIT, OSOM BACTERIAL VAGINOSIS (25/KT 5KT/CS)
     
 5 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $208.2700 $208.27
TEST KIT, TRICHOMONAS RAPID (25/KT 6KT/CS) GENZME
     
 6 Surgical textiles 42000000-23-ACS 2.0000 $18.5500 $37.10
TOWEL, PRO 2PLY/POLY DIA EMB WHT 13X18 (500/CS)
     
 7 Condoms 42000000-23-ACS 1.0000 $65.5900 $65.59
CONDOM, LIFESTYLES ORIGINAL LUBRICATED (1008/CS)
     
 8 Condoms 42000000-23-ACS 1.0000 $143.4100 $143.41
CONDOM, ASSORTED COLORS (1000/CS)
     
 9 Stethoscopes and related products 42000000-23-ACS 2.0000 $11.5100 $23.02
STETHOSCOPE, SPRAGUE RAPPAPORTLAV
     
 10 Specimen collection container 42000000-23-ACS 3.0000 $28.7100 $86.13
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
 Displaying 1 to 10 of 10    


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.
  

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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