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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: C6BF5D

Purchase Order Title: 643801-PR-25/26-MH-MCKESSON-RESTOCK ORDER-BILLY WILLIAMSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,220.96

Total Budgetary Amount: $1,220.96

Total Payment To Date: $1,220.96

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BF5D

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/29/2026

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643801-PR-25/26-MH-MCKESSON-RESTOCK ORDER-BILLY WILLIAMSON

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: $1,220.96

Total Budgetary Amount: $1,220.96

Budgetary Amount Account Code FY
$1,220.96 64-20-2-141001-64200700-01-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrocardiography EKG units and related products 42000000-23-ACS 1.0000 $24.6900 $24.69
CLIP, ADAPTER ECG WHT (10/BG)
     
 2 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $14.0700 $28.14
WATER, DISTILLED GL (3GL/CS)
     
 3 Skin preparation wipes 42000000-23-ACS 3.0000 $2.0000 $6.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 4 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 5 Soaps 42000000-23-ACS 4.0000 $64.0100 $256.04
SOAP, MCKESSON ANTIB BENZETHONIUM CHLORIDE 1000ML (10/CS)
     
 6 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 7 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 8 Medical thermometers and accessories 42000000-23-ACS 1.0000 $10.1900 $10.19
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $46.8600 $93.72
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
     
 10 Immunology or serology test kits or supplies 42000000-23-ACS 1.0000 $310.7900 $310.79
TEST KIT, COVID-19 AG BINAX NOW PROFESSIONAL USE (40TEST/KT)
     
 11 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $95.4800 $95.48
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 12 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $141.0700 $141.07
COLLECTION SET, BLD SFTY PSH BTN 23GX.75 (50/BX)
     
 13 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $11.7200 $23.44
NEEDLE, SAFETY 25GX1 (50/BX 10BX/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 $1,220.96

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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