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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: C6C7B5

Purchase Order Title: 643861_60.231.HD_Mckesson_FY2526_Brooke

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,829.60

Total Budgetary Amount: $3,829.60

Total Payment To Date: $3,829.60

Order Date: 02/05/2026

Main Information

Purchase Order Number: C6C7B5

Purchase Order Status: Ordered

Order Date: 02/05/2026

Purchase Order Beginning Date: 02/04/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643861_60.231.HD_Mckesson_FY2526_Brooke

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: $3,829.60

Total Budgetary Amount: $3,829.60

Budgetary Amount Account Code FY
$3,829.60 64-20-2-141001-64200700-61-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Formulas and products for nutritional support 42000000-23-ACS 5.0000 $78.4200 $392.10
CUP, TRAINER SOFTFLO TEAL 5OZ (1/PK 12PK/CS)
     
 2 Medication dispensing and measuring devices and supplies 42000000-23-ACS 5.0000 $41.1300 $205.65
CUP, TWIST TRIPLEFLO 10OZ (12/CS)
     
 3 Adult Disposable personal care wipes 42000000-23-ACS 15.0000 $25.8900 $388.35
WIPES, QUITED BABY CUTIES SENSITIVE UNSCENTED (72/PK 12PK/CS
     
 4 Adult Disposable personal care wipes 42000000-23-ACS 5.0000 $25.8900 $129.45
WIPES, QUITED BABY CUTIES SENSITIVE UNSCENTED (72/PK 12PK/CS
     
 5 Water, sanitation and hygiene kits 42000000-23-ACS 2.0000 $331.5600 $663.12
BOTTLE, PERI UPSIDE DOWN FRIDAMOM (24/CS)
     
 6 Obstetrics and gynecology equipment and supplies 42000000-23-ACS 25.0000 $32.5300 $813.25
ESSENTIAL KIT, POSTPARTUM RECOVERY
     
 7 Astringents 42000000-23-ACS 50.0000 $5.0700 $253.50
TUCKS, PAD HEMORRHOIDAL (40/BX)
     
 8 Hand or body lotion or oil 42000000-23-ACS 1.0000 $69.3200 $69.32
LOTION, BABY SCENTED 2OZ (96/CS)
     
 9 Patient clothing 42000000-23-ACS 5.0000 $19.1100 $95.55
CAP, INF BABY BOGGIN 5D BLU (12/DZ)
     
 10 Patient clothing 42000000-23-ACS 5.0000 $19.1100 $95.55
CAP, INF BABY BOGGIN 5D PNK (12/DZ)
     
 11 Shampoos 42000000-23-ACS 1.0000 $114.7600 $114.76
SHAMPOO/BODYWASH, REMEDY BABY UNSCENTED 2OZ (144/CS)
     
 12 Hospital blankets or duvets or quilts 42000000-23-ACS 100.0000 $6.0900 $609.00
BLANKET, BABY FOOTPRINT 100% COTTON
 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 $3,829.60

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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