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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: C74AC0

Purchase Order Title: 643863 25/26 MR FQHCF MCKESSON UCHD NURSES

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,435.30

Total Budgetary Amount: $1,435.30

Total Payment To Date: $1,435.30

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74AC0

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/26/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643863 25/26 MR FQHCF MCKESSON UCHD NURSES

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: $1,435.30

Total Budgetary Amount: $1,435.30

Budgetary Amount Account Code FY
$1,435.30 64-20-2-141001-64200700-63-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Temperature and heat measuring instruments 42000000-23-ACS 2.0000 $37.9900 $75.98
THERMOMETER, INFRARED FOREHEADN/CONTACT (6/CS)
     
 2 Pulse oximeters 42000000-23-ACS 1.0000 $20.2900 $20.29
OXIMETER, FINGERTIP PULSE BASIC (6/CS)
     
 3 Medical gloves and accessories 42000000-23-ACS 3.0000 $10.6600 $31.98
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 4 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $42.3400 $42.34
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 5 Fecal test kit or supplies 42000000-23-ACS 1.0000 $205.2000 $205.20
COLLECTION KIT, INSUREFIT ONE COLORECTAL CANCER (25/BX)
     
 6 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 3.0000 $1.2400 $3.72
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 7 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $2.6900 $2.69
BANDAGE, ADHSV FABR SPOT 1 (100/BX 24BX/CS)
     
 8 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $33.0100 $33.01
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 9 Medical gloves and accessories 42000000-23-ACS 5.0000 $10.6600 $53.30
GLOVE, EXAM NTRL LG N/S 3.0 (250/BX 10BX/CS)
     
 10 Cleaning rags and cloths and wipes 42000000-23-ACS 6.0000 $6.6100 $39.66
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 11 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 1.0000 $82.2400 $82.24
TRANSFER STRAW KIT, URINE 4ML (50/BX 4BX/CS)
     
 12 Medical gloves and accessories 42000000-23-ACS 4.0000 $9.6400 $38.56
GLOVE, EXAM NTRL SM N/S CHEMO PNK (100/BX 10BX/CS)
     
 13 Ear nose and throat ENT irrigation or aspiration supplies 42000000-23-ACS 1.0000 $213.7400 $213.74
IRRIGATION KIT, EAR INCLUDES BASIN, TIPS AND WTR P
     
 14 Urinalysis test strips 42000000-23-ACS 2.0000 $30.6800 $61.36
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 15 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $46.8600 $93.72
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 16 Chemistry test kits or supplies 42000000-23-ACS 1.0000 $420.1800 $420.18
REAGENT KIT, DCA VANTAGE A1C 10TEST/KT 4KT/CS)
     
 17 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $17.3300 $17.33
NEEDLE, SAFETY PREVENT BLU 23GX1 (100/BX 8BX/CS)
 Displaying 1 to 17 of 17    


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 $1,435.30

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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