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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: C719C6

Purchase Order Title: 643861_FY25/26_McKesson(CindyMorgan)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,043.44

Total Budgetary Amount: $1,043.44

Total Payment To Date: $1,043.44

Order Date: 04/16/2026

Main Information

Purchase Order Number: C719C6

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/15/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643861_FY25/26_McKesson(CindyMorgan)

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: $1,043.44

Total Budgetary Amount: $1,043.44

Budgetary Amount Account Code FY
$1,043.44 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 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $89.6400 $89.64
WIPE, SANICLOTH PLUS GERMICIDELG (160/BX 12BX/CS)
     
 2 Cleaning and disinfecting solutions 42000000-23-ACS 6.0000 $11.0100 $66.06
DISINFECTANT, LYSOL SPRAY CRISP LINEN SCENT 19OZ (12CS)
     
 3 Microscope covers 42000000-23-ACS 2.0000 $4.9000 $9.80
GLASS, COVER F/MICROSCOPE 22X22 #1 (200/BX)
     
 4 Electrolytes 42000000-23-ACS 2.0000 $1.5400 $3.08
SALINE, IRR SOL STR 250ML (24/CS)
     
 5 Feminine hygiene products 42000000-23-ACS 1.0000 $5.4800 $5.48
LINER, PANTY POISE XTRA + (24/PK 8PK/CS) KIMCLK
     
 6 Bags 42000000-23-ACS 1.0000 $24.4600 $24.46
BAG, SANDWICH ZIPLOC RESEALABLE CLR 1/2MIL 6 1/2 X6 (500/CS
     
 7 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $38.5000 $38.50
PAPER, TABLE SMTH ECON WHT 21 X200' (12RL/CS)
     
 8 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 3.0000 $46.8600 $140.58
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $46.8600 $46.86
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 10 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $121.1800 $121.18
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
     
 11 Medical syringes with needle 42000000-23-ACS 5.0000 $22.0400 $110.20
SYRINGE/NDL, SAFETY PREVENT ORG 3CC 25GX1 (100/BX 4BX/CS)
     
 12 Skin preparation wipes 42000000-23-ACS 10.0000 $2.0000 $20.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 13 Cotton or fiber balls 42000000-23-ACS 2.0000 $24.6400 $49.28
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 14 Urinalysis test strips 42000000-23-ACS 1.0000 $62.4500 $62.45
URINE TEST STRIP, CHEMSTRIP 10MD (100/VL)
     
 15 Skin preparation wipes 42000000-23-ACS 1.0000 $2.7500 $2.75
TOWELETTE, OB BZK (100/BX 10BX/CS)
     
 16 Specimen collection container 42000000-23-ACS 2.0000 $28.7100 $57.42
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 17 Vacuum blood collection tubes or containers 42000000-23-ACS 2.0000 $47.7400 $95.48
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 18 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $43.5700 $87.14
DRAW KIT, SFTY BLD COLL W/TU&TU HLDR 25GX3/4 (50/BX 2BX/CS
     
 19 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $13.0800 $13.08
NEEDLE, SAFETY 21GX1 1/2 (50/BX) KENDAL
 Displaying 1 to 19 of 19    


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 $1,043.44

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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