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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: C75428

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $299.15

Total Budgetary Amount: $299.18

Total Payment To Date: NA

Order Date: 06/08/2026

Main Information

Purchase Order Number: C75428

Purchase Order Status: Ordered

Order Date: 06/08/2026

Purchase Order Beginning Date: 06/08/2026

Purchase Order Ending Date: 06/29/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $299.15

Total Budgetary Amount: $299.18

Budgetary Amount Account Code FY
$299.18 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 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 1.0000 $17.0200 $17.02
HEMOSTAT, HALSTED MOSQ SG STRT5
     
 2 Urinalysis test strips 42000000-23-ACS 1.0000 $59.7200 $59.72
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
     
 3 Lab coats 42000000-23-ACS 1.0000 $37.0800 $37.08
COAT, LAB LABMATES 3PCKT KNIT COLLAR CUFFS WHT MED (10/BG)
     
 4 Medical gloves and accessories 42000000-23-ACS 2.0000 $41.1300 $82.26
GLOVE BOX HLDR TRPL WIRE HORIZONTAL
     
 5 Mobile medical services kits 42000000-23-ACS 1.0000 $7.3400 $7.34
FIRST AID KIT, TRAVEL 3 1/2 X51/4 X1 3/4
     
 6 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 3.0000 $16.2900 $48.87
CONTAINER, SHARPS RED 10GL RIGPLAS (6/CS)
     
 7 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $46.8600 $46.86
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
 Displaying 1 to 7 of 7    


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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