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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: C6BB54

Purchase Order Title: 643617-(25-26)-LRS-McKesson Clinic and Lab Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $417.53

Total Budgetary Amount: $417.53

Total Payment To Date: $417.53

Order Date: 01/27/2026

Main Information

Purchase Order Number: C6BB54

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: 643617-(25-26)-LRS-McKesson Clinic and Lab Medical Supplies

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: $417.53

Total Budgetary Amount: $417.53

Budgetary Amount Account Code FY
$417.53 64-20-2-141001-64200700-17-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $108.2800 $108.28
CONTAINER, SHARPS RED 8.2QT (12/CS)
     
 2 Medical gloves and accessories 42000000-23-ACS 2.0000 $5.3200 $10.64
GLOVE, EXAM NTRL SM N/S 3.8 (100/BX 10BX/CS)
     
 3 Medical gloves and accessories 42000000-23-ACS 1.0000 $5.3200 $5.32
GLOVE, EXAM NTRL MED N/S 3.8 (100/BX 10BX/CS)
     
 4 Medical surface disinfectants 42000000-23-ACS 18.0000 $8.2500 $148.50
WIPE, WET HYDROGENPEROXIDE 6.75X5.75(155/CT 6CT/CS)
     
 5 Medicated applicators or absorbents or swabstick 42000000-23-ACS 3.0000 $18.1600 $54.48
SCOPETTE, SWAB OBGYN 8 (100/BX)
     
 6 Electrolytes 42000000-23-ACS 1.0000 $1.5400 $1.54
SALINE, IRR SOL STR 250ML (24/CS)
     
 7 Non adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $2.3200 $2.32
SPONGE, N/WOVN 4PLY 4 X4 STR 2'S (25PK/BX)
     
 8 Hospital pillow covers or pillowcases 42000000-23-ACS 1.0000 $21.9100 $21.91
PILLOWCASE, DISP STD WHT 21 X30 (100/CS)
     
 9 Patient barrier drapes 42000000-23-ACS 1.0000 $19.4500 $19.45
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 10 Patient clothing 42000000-23-ACS 1.0000 $21.9200 $21.92
CAPE, EXAM WHT F/B OPN 30X21 (100/CS)
     
 11 Medical thermometers and accessories 42000000-23-ACS 1.0000 $15.4200 $15.42
COVER, PROBE TYMPANIC F/PRO 6000 THERMOSCAN (200/BX 25BX/CS)
     
 12 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $7.7500 $7.75
SWABSTICK, PVP STR (1/PK 50PK/BX 10BX/CS)
 Displaying 1 to 12 of 12    


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 $417.53

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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