DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C6DF64

Purchase Order Title: 009-643626 ML 25-26 McKesson LP

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $459.84

Total Budgetary Amount: $459.84

Total Payment To Date: $459.84

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6DF64

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 009-643626 ML 25-26 McKesson LP

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: $459.84

Total Budgetary Amount: $459.84

Budgetary Amount Account Code FY
$459.84 64-20-2-141001-64200700-26-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 1.0000 $43.0000 $43.00
GLOVE, EXAM VNYL MED N/S (150/BX 10BX/CS)
     
 2 Gauze sponges 42000000-23-ACS 1.0000 $45.2500 $45.25
SPONGE, GAUZE 8PLY H-FOLD N/S 2 X2 (200/PK 25PK/CS)
     
 3 Lancets 42000000-23-ACS 5.0000 $13.4900 $67.45
LANCET, ORANGE 2.2 MM (100/BX 15BX/CS)
     
 4 Lancets 42000000-23-ACS 4.0000 $12.1000 $48.40
LANCET, NDL 21GX1.8MM GRY (100/BX)
     
 5 Paper towels 42000000-23-ACS 2.0000 $39.7800 $79.56
TOWEL, MULTI-FOLD 1PLY WHT 9.06X9.45 (250/PK 16PK/CS)
     
 6 Medical gloves and accessories 42000000-23-ACS 1.0000 $43.0000 $43.00
GLOVE, EXAM VNYL LG N/S (150/BX 10BX/CS)
     
 7 Hand sanitizer 42000000-23-ACS 16.0000 $2.2300 $35.68
SANITIZER, HAND ALOE W/PUMP 8OZ (24/CS)
     
 8 Facial tissues 42000000-23-ACS 1.0000 $67.7400 $67.74
TISSUE, FACIAL KLEENEX (100/BX36BX/CS)
     
 9 Medical surface disinfectants 42000000-23-ACS 3.0000 $9.9200 $29.76
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
 Displaying 1 to 9 of 9    


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 $459.84

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.

BACK TO TOP    



2011 © Florida Department of Financial Services