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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: C6C2A9

Purchase Order Title: 008 643641 2025-2026 MCKESSON CLINICS - DZ

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,074.73

Total Budgetary Amount: $1,074.73

Total Payment To Date: $1,074.73

Order Date: 02/03/2026

Main Information

Purchase Order Number: C6C2A9

Purchase Order Status: Ordered

Order Date: 02/03/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643641 2025-2026 MCKESSON CLINICS - DZ

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: $1,074.73

Total Budgetary Amount: $1,074.73

Budgetary Amount Account Code FY
$1,074.73 64-20-2-141001-64200700-41-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gauze sponges 42000000-23-ACS 1.0000 $74.8000 $74.80
SPONGE, GAUZE 12PLY N/S 2 X2 (200/PK 40PK/CS)
     
 2 Gauze sponges 42000000-23-ACS 1.0000 $56.7000 $56.70
SPONGE, GAUZE 12PLY N/S 4 X4 (200/PK 10PK/CS)
     
 3 Laboratory water purification equipment and supplies 42000000-23-ACS 3.0000 $14.0700 $42.21
WATER, DISTILLED GL (3GL/CS)
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $16.2400 $16.24
LUBRICATING JELLY, STR FLIP TOP TU 4OZ (12/BX 6BX/CS)
     
 5 Feminine hygiene products 42000000-23-ACS 2.0000 $4.5900 $9.18
PAD, MAXI KOTEX U SUPR LNG 22 (22/PK 8PK/CS)
     
 6 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 1.0000 $87.3800 $87.38
CLEANSER, CONCENTRATE MULTI-ENZYMATIC 1GL LF (4/CS
     
 7 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $45.6600 $45.66
WIPES, DISINFECTANT CRISP LEMON 7X7 3/4 (6/CS)
     
 8 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)
     
 9 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)
     
 10 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 11 Petroleum jelly 42000000-23-ACS 3.0000 $1.3400 $4.02
PETROLEUM JELLY, WHITE 4OZ TU (72/CS)
     
 12 Surgical textiles 42000000-23-ACS 1.0000 $22.4200 $22.42
TOWEL, PRO 3PLY WHT 13X18 (500/CS)
     
 13 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $130.6000 $130.60
SPECULUM, VAG ILLUM DISP MED (25/BX 4BX/CS)
     
 14 Mask or respirators filters or accessories 42000000-23-ACS 8.0000 $22.8400 $182.72
MASK, RESPIRATOR-DISP N95-MEDICAL ONESZ (20/BX 6BX/CS)
 Displaying 1 to 14 of 14    


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 $1,074.73

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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