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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: C71876

Purchase Order Title: 008-643616-12-116 FY 2025-2026 - PHCP6 - McKesson Third Order - April

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,782.03

Total Budgetary Amount: $2,782.03

Total Payment To Date: $2,782.03

Order Date: 04/15/2026

Main Information

Purchase Order Number: C71876

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/13/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643616-12-116 FY 2025-2026 - PHCP6 - McKesson Third Order - April

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: $2,782.03

Total Budgetary Amount: $2,782.03

Budgetary Amount Account Code FY
$2,782.03 64-20-2-141001-64200700-16-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Undergarments 42000000-23-ACS 10.0000 $4.9800 $49.80
DIAPER, BABY SZ1 8-14 LBS (20/BG 6BG/CS)
     
 2 Undergarments 42000000-23-ACS 10.0000 $7.4800 $74.80
DIAPER, BABY SZ3 16-28 LBS (28/BG 4BG/CS)
     
 3 Undergarments 42000000-23-ACS 10.0000 $8.5300 $85.30
DIAPER, BABY SZ4 22-37 LBS (31/BG 4BG/CS)
     
 4 Undergarments 42000000-23-ACS 10.0000 $8.5300 $85.30
DIAPER, BABY SZ5 27+LBS (27/BG4BG/CS )
     
 5 Undergarments 42000000-23-ACS 10.0000 $7.4800 $74.80
DIAPER, BABY SZ2 12-18 LBS (34/BG 4BG/CS)
     
 6 Lancets 42000000-23-ACS 6.0000 $11.4700 $68.82
LANCET, SAFETY PUSH-BUTTON 28GNDL 1.5MM LF PUR (100/BX 20BX)
     
 7 Hospital standard plastic back sheet underpad 42000000-23-ACS 5.0000 $49.0100 $245.05
UNDERPAD, 3PLY TISSUE BLU 17X24 (50/PK 6PK/CS)
     
 8 Medical or surgical tape removers 42000000-23-ACS 1.0000 $107.5000 $107.50
WIPE, ADH REMOVER 2.4 X2.4 (50PK/BX 50BX/CS)
     
 9 Bandage rollers 42000000-23-ACS 10.0000 $39.6000 $396.00
BANDAGE, CNFRM 3 X4.1YDS N/S LF (12RL/BG 8BG/CS)
     
 10 Patient point of care testing supplies and equipment 42000000-23-ACS 15.0000 $10.0400 $150.60
CONTROL, SOL GLUCOSEOSE ASSURENO RMAL/HIGH
     
 11 Bandage rollers 42000000-23-ACS 1.0000 $118.8200 $118.82
BANDAGE, KERLIX RL 4 1/2 STR (100/CS) KENDAL
     
 12 Adhesive dry bandages or dressings 42000000-23-ACS 10.0000 $120.4800 $1,204.80
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 13 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 3.0000 $18.4400 $55.32
COMPRESS, COLD INST DLX 5.5 X6.75 LF (24/CS)
     
 14 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 4.0000 $16.2800 $65.12
COMPRESS, HOT INST 5 X7 LF (24/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 $2,782.03

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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