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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: C71BB5

Purchase Order Title: 643652-FY25/26-MCKESSON-MIDCOUNTY-APRIL-AR

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,018.12

Total Budgetary Amount: $1,018.12

Total Payment To Date: $1,018.12

Order Date: 04/16/2026

Main Information

Purchase Order Number: C71BB5

Purchase Order Status: Ordered

Order Date: 04/16/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643652-FY25/26-MCKESSON-MIDCOUNTY-APRIL-AR

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: $1,018.12

Total Budgetary Amount: $1,018.12

Budgetary Amount Account Code FY
$1,018.12 64-20-2-141001-64200700-52-040000-00 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 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S 3.0 (250/BX 10BX/CS)
     
 2 Hand sanitizer 42000000-23-ACS 1.0000 $75.8400 $75.84
SANITIZER, PURELL HND 12OZ (12/CS)
     
 3 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0700 $119.07
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $79.3200 $79.32
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 5 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $114.2000 $114.20
CONTAINER, SHARPS RED 5QT (20/CS)
     
 6 Cotton or fiber balls 42000000-23-ACS 1.0000 $12.3200 $12.32
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 7 Patient barrier drapes 42000000-23-ACS 1.0000 $19.4500 $19.45
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 8 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $45.7000 $45.70
PAPER, TABLE CREPE 21 X125' (12RL/CS)
     
 9 Patient clothing 42000000-23-ACS 1.0000 $21.9200 $21.92
CAPE, EXAM T/P/T F/B OPN ECON BLU 30X21 (100/CS)
     
 10 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 3.0000 $46.8600 $140.58
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 11 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $33.0100 $33.01
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 12 Medical thermometers and accessories 42000000-23-ACS 3.0000 $10.1900 $30.57
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 13 Immunology or serology test kits or supplies 42000000-23-ACS 1.0000 $139.0400 $139.04
TEST KIT, IFOBT 25TEST CASSET TES 25 BUFFER TUBES
     
 14 Specimen collection container 42000000-23-ACS 1.0000 $80.5000 $80.50
CONTAINER, SPCMN N/S W/LID 4OZ(20/BX 25BX/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 $1,018.12

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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