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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: C6BB27

Purchase Order Title: 643652-FY25/26-MCKESSON-STMED-JAN-LM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $392.93

Total Budgetary Amount: $392.93

Total Payment To Date: $392.93

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BB27

Purchase Order Status: Ordered

Order Date: 01/27/2026

Purchase Order Beginning Date: 01/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-FY25/26-MCKESSON-STMED-JAN-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: $392.93

Total Budgetary Amount: $392.93

Budgetary Amount Account Code FY
$392.93 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 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $5.6000 $5.60
METER, GLUC QUINTET AUTO (20/CS)
     
 2 Chemistry test strips or test paper 42000000-23-ACS 2.0000 $10.7100 $21.42
TEST STRIP, BLD GLUCOSE QUINTET AC (50/BX 20BX/CS)
     
 3 Chemistry quality controls or calibrators or standards 42000000-23-ACS 1.0000 $10.0000 $10.00
CONTROL, GLUCOSE QUINTET H/N (1ST /BX 100BX/CS)
     
 4 Batteries and cells and accessories 42000000-23-ACS 2.0000 $6.1400 $12.28
BATTERY, ALK AA (24/BX 10BX/CS
     
 5 Medical and surgical adherent tapes for general use 42000000-23-ACS 1.0000 $4.9200 $4.92
TAPE, ADHSV PAPER LF 2 X10YDS (6RL/BX 12/CS)
     
 6 Gauze sponges 42000000-23-ACS 2.0000 $8.3200 $16.64
SPONGE, GAUZE 16PLY N/S 4 X4 (200/PK 10PK/CS)
     
 7 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $2.5500 $2.55
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 8 Adult Disposable personal care wipes 42000000-23-ACS 3.0000 $29.6400 $88.92
WIPE, BABY UNSCENTED (72/PK 12PK/CS)
     
 9 Compression bandages 42000000-23-ACS 1.0000 $9.4100 $9.41
BANDAGE, ELAS SLF-CLSR PREM N/S LF 4X5YDS
     
 10 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $11.2400 $22.48
PREGNANCY TEST, CLEARBLUE RAPID DETECTION (2/BX)
     
 11 Lip balm 42000000-23-ACS 1.0000 $41.1300 $41.13
BALM, LIP HYDRATING ASSORTED 0.15OZ (48/CS)
     
 12 Toothpaste 42000000-23-ACS 1.0000 $140.0600 $140.06
TOOTHPASTE, FRESHMINT .60OZ (144BX)FM-.6
     
 13 Undergarments 42000000-23-ACS 2.0000 $8.7600 $17.52
UNDERWEAR, INCONT HEAVY DISP PNK LG 38-50 (20/BG 4BG/CS)
 Displaying 1 to 13 of 13    


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 $392.93

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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