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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: C7452C

Purchase Order Title: 643651-(25/26)-RE-McKesson-MEDICAL-SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $4,834.95

Total Budgetary Amount: $4,834.95

Total Payment To Date: $3,276.59

Order Date: 05/21/2026

Main Information

Purchase Order Number: C7452C

Purchase Order Status: Ordered

Order Date: 05/21/2026

Purchase Order Beginning Date: 05/20/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643651-(25/26)-RE-McKesson-MEDICAL-SUPPLIES-FAMILY HEALTH SERVICES-CLINIC-SUMMIT

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: $4,834.95

Total Budgetary Amount: $4,834.95

Budgetary Amount Account Code FY
$4,834.95 64-20-2-141001-64200700-51-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Audiometers 42000000-23-ACS 2.0000 $1,381.1200 $2,762.24
AUDIOMETER, PURE TONE PORTABLE650
     
 2 Blood pressure units and related products 42000000-23-ACS 3.0000 $22.8100 $68.43
MONITOR, BP F/WRIST DIG STD UNIV
     
 3 Waste containers or rigid liners 42000000-23-ACS 5.0000 $309.3400 $1,546.70
CAN, TRASH STEP-ON RED 48QT
     
 4 Bandage rollers 42000000-23-ACS 1.0000 $39.6000 $39.60
BANDAGE, CNFRM 3 X4.1YDS N/S LF (12RL/BG 8BG/CS)
     
 5 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $106.2500 $106.25
CONTAINER, SHARPS RED 2GL (10/CS)
     
 6 Surgical textiles 42000000-23-ACS 6.0000 $5.8700 $35.22
MASK, PROC LOOPS ASTM1 BLU (50/BX 10BX/CS)
     
 7 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $38.8100 $38.81
UNDERPAD, MAXICARE 30 X30 (10/BG 10BG/CS) KENICO
     
 8 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $14.0700 $28.14
WATER, DISTILLED GL (3GL/CS)
     
 9 Medical exam lights or lamps 42000000-23-ACS 1.0000 $154.0200 $154.02
SLEEVE, FOCUSING F/48810 OBGYNEXAM LIGHT IV
     
 10 Medical documentation products 42000000-23-ACS 1.0000 $43.8800 $43.88
LABEL BIOHZD 2.25X3-USE309672-500/BX
     
 11 Medical documentation products 42000000-23-ACS 1.0000 $11.6600 $11.66
LABEL, BIOHAZARD 3X3 SPANISH (50/PK)
 Displaying 1 to 11 of 11    


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 $3,276.59

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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