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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: C6E0A5

Purchase Order Title: 643642 (25-26) MCKESSON FAMILY PLANNING / STD CLINIC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $545.54

Total Budgetary Amount: $545.54

Total Payment To Date: NA

Order Date: 02/27/2026

Main Information

Purchase Order Number: C6E0A5

Purchase Order Status: Ordered

Order Date: 02/27/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 05/24/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) MCKESSON FAMILY PLANNING / STD CLINIC

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: $545.54

Total Budgetary Amount: $545.54

Budgetary Amount Account Code FY
$545.54 64-20-2-141001-64200700-42-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile medical service automated external defibrillator AED accessories/ electrodes 42000000-23-ACS 1.0000 $49.1200 $49.12
PAD, DEFIBRILLATOR FRX (2/PR)
     
 2 Medical thermometers and accessories 42000000-23-ACS 6.0000 $10.1900 $61.14
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 3 Specimen collection container 42000000-23-ACS 4.0000 $28.7100 $114.84
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $160.2200 $320.44
SPECULA, VAGINAL DISP W/LED MED (24/BX 4BX/CS)
 Displaying 1 to 4 of 4    


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.
  

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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