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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: C71F81

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $667.00

Total Budgetary Amount: $667.00

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: C71F81

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643642 (25-26) MCKESSON / 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: $667.00

Total Budgetary Amount: $667.00

Budgetary Amount Account Code FY
$667.00 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 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $45.6100 $182.44
NEEDLE, BLUNT FLTR 5MIC 18GX1 1/2 (100/BX)
     
 2 Sterilization indicators and controls 42000000-23-ACS 1.0000 $253.8800 $253.88
INDICATOR, BIOLOGICAL ATTEST SUPR RAPID (50/BX 4BX/CS)
     
 3 Medical syringes with needle 42000000-23-ACS 2.0000 $23.3600 $46.72
SYRINGE/NDL, SAFETY PREVENT BLU 3CC 23GX1 (100/BX 4BX/CS)
     
 4 Surgical textiles 42000000-23-ACS 2.0000 $33.4000 $66.80
MASK, PROC W/EYESHLD LOOPS ASTM3 ANTIFOG (25/BX 4BX/CS)
     
 5 Fiber tipped sticks 42000000-23-ACS 4.0000 $6.3800 $25.52
SWAB, OB/GYN 8 (50/BX)
     
 6 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $14.0700 $28.14
WATER, DISTILLED GL (3GL/CS)
     
 7 Adult Disposable personal care wipes 42000000-23-ACS 1.0000 $63.5000 $63.50
WIPE, BABY DAWN MIST UNSCNTD 61/2 X8 1/2 (80/TU
 Displaying 1 to 7 of 7    


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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