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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: C74C5A

Purchase Order Title: 643649: McKesson/Lab Supplies/Poinciana/WIC26/WI

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $815.40

Total Budgetary Amount: $815.40

Total Payment To Date: NA

Order Date: 05/29/2026

Main Information

Purchase Order Number: C74C5A

Purchase Order Status: Ordered

Order Date: 05/29/2026

Purchase Order Beginning Date: 05/29/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643649: McKesson/Lab Supplies/Poinciana/WIC26/WI

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: $815.40

Total Budgetary Amount: $815.40

Budgetary Amount Account Code FY
$815.40 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 Cotton or fiber balls 42000000-23-ACS 1.0000 $24.6400 $24.64
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 2 Lancets 42000000-23-ACS 15.0000 $22.8300 $342.45
LANCET, DEVICE UNISTIK NORMAL 23GX1.8MM (100/BX)
     
 3 Lancets 42000000-23-ACS 15.0000 $15.6900 $235.35
LANCET, UNISTICK III CMFRT W/ LOCK 28GX1.8MM (100/
     
 4 Clinical procedure and examination tables 42000000-23-ACS 4.0000 $27.0400 $108.16
PAPER, TABLE CREPE BUGS PRNT 18 X125' (6/CS)
     
 5 Clinical procedure and examination tables 42000000-23-ACS 4.0000 $26.2000 $104.80
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
 Displaying 1 to 5 of 5    


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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