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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: C729C4

Purchase Order Title: 643649: McKesson / Medical supplies/ IMM, HIV, FP, STD

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $581.94

Total Budgetary Amount: $581.94

Total Payment To Date: NA

Order Date: 04/28/2026

Main Information

Purchase Order Number: C729C4

Purchase Order Status: Ordered

Order Date: 04/28/2026

Purchase Order Beginning Date: 04/28/2026

Purchase Order Ending Date: 05/22/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: McKesson / Medical supplies/ IMM, HIV, FP, STD

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: $581.94

Total Budgetary Amount: $581.94

Budgetary Amount Account Code FY
$581.94 64-20-2-141001-64200700-49-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pulse oximeters 42000000-23-ACS 3.0000 $13.0600 $39.18
SENSOR, OXY CTR MAX A ADLT (24/CS) MALMED
     
 2 Temperature and heat measuring instruments 42000000-23-ACS 5.0000 $6.0700 $30.35
THERMOMETER, WALL INDOOR/OUTDOOR -30 TO 120DEG F D/S
     
 3 Patient clothing 42000000-23-ACS 1.0000 $21.9200 $21.92
CAPE, EXAM WHT F/B OPN 30X21 (100/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 6 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 5.0000 $3.6400 $18.20
CONTAINER, SHARPS RED 1QT (60/CS)
     
 7 Aids for medical training 42000000-23-ACS 1.0000 $28.5300 $28.53
SHIELD, FACE RESUSCITATION (10/PK 5PK/BX)
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $121.1800 $242.36
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
 Displaying 1 to 9 of 9    


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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