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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: C74603

Purchase Order Title: 643964-(25/26)-AFW-McKesson- Clinic Supply replenishment

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,060.08

Total Budgetary Amount: $2,060.08

Total Payment To Date: $2,060.08

Order Date: 05/22/2026

Main Information

Purchase Order Number: C74603

Purchase Order Status: Ordered

Order Date: 05/22/2026

Purchase Order Beginning Date: 05/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643964-(25/26)-AFW-McKesson- Clinic Supply replenishment

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: $2,060.08

Total Budgetary Amount: $2,060.08

Budgetary Amount Account Code FY
$2,060.08 64-20-2-141001-64200700-64-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient barrier drapes 42000000-23-ACS 2.0000 $19.4500 $38.90
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 2 Histology reagents or solutions or stains 42000000-23-ACS 2.0000 $17.4700 $34.94
STAIN, POTASSIUM HYDROXIDE 10%16OZ BICINF
     
 3 Anaesthetic aminobenzoates 42000000-23-ACS 2.0000 $44.3200 $88.64
HURRICAINE, SPR 20% WILD CHERRY 2OZ
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $24.0900 $24.09
TUBE, EXT F/HURRICAINE SPR (200/BX)
     
 5 Vacuum blood collection tubes or containers 42000000-23-ACS 3.0000 $49.1500 $147.45
TUBE, BLD COL CLOT/SEP GLD 5MLPLAS VACUTAINER (100/BX)
     
 6 Facial tissues 42000000-23-ACS 1.0000 $67.7400 $67.74
TISSUE, FACIAL KLEENEX (100/BX36BX/CS)
     
 7 Medical tissue closure and related products 42000000-23-ACS 2.0000 $30.6900 $61.38
CLOSURE, SKIN REINF LF 1/4X1.5 (6/PK 50PK/BX 4BX/CS)
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $33.4000 $133.60
NEEDLE, HYPO ECLIPSE SAFETY 25GX1 1/2 (100/BX)
     
 9 Medical syringes with needle 42000000-23-ACS 2.0000 $21.6900 $43.38
SYRINGE/NDL, SAFETY PREVENT BLK 3CC 22GX1.5 (100/BX 4BX/CS)
     
 10 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $29.3700 $58.74
NEEDLE, SFTY SURGUARD3 22GX1 1/2 (100/BX 8BX/CS)
     
 11 Medical syringes without needle 42000000-23-ACS 2.0000 $8.8200 $17.64
SYRINGE, LL 3CC (100/BX 24BX/CS)
     
 12 Medicated applicators or absorbents or swabstick 42000000-23-ACS 4.0000 $8.8100 $35.24
SWAB, OB/GYN CTNTP N/S 8 (50/BX)
     
 13 Bags 42000000-23-ACS 1.0000 $18.0200 $18.02
BAG, ZIP LOCK 3 X5 (100/PK 10PK/BX 12BX/CS)
     
 14 Specimen collection or transport bags 42000000-23-ACS 1.0000 $101.1400 $101.14
SHEET, ABSORBENT F/SPCMN TRANSPORT 3X6 (1000/PK)
     
 15 Specimen collection or transport bags 42000000-23-ACS 4.0000 $7.6700 $30.68
BAG, SPECIMEN CLR 2MIL 6 X9 (100/PK 10PK/CS)
     
 16 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $381.9200 $763.84
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 17 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $67.0000 $134.00
CONTAINER, SHARPS RED 2GL (20/CS)
     
 18 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $95.4800 $190.96
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 19 Medical documentation products 42000000-23-ACS 2.0000 $34.8500 $69.70
LABEL, BIOLOGICAL SUBSTANCE UN3373 CATEGORY B (500/RL)
 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 $2,060.08

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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