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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: C785FB

Purchase Order Title: 643801-PR-26/27-KN-BPO-McKesson Pre-Book Vaccines for School Flu Program

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $79,719.33

Total Budgetary Amount: $79,719.33

Total Payment To Date: $70,170.43

Order Date: 07/01/2026

Main Information

Purchase Order Number: C785FB

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-McKesson Pre-Book Vaccines for School Flu Program

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: $79,719.33

Total Budgetary Amount: $79,719.33

Budgetary Amount Account Code FY
$79,719.33 64-20-2-141001-64200700-01-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vaccines and antigens and toxoids 79158.8000 $1.0000 $79,158.80
Blanket purchase order, pre-book for flu mist Trivalent 2026-2027 vaccines. Cost per dose is $23.28, cost per box is $232.82. Total boxes required for Brad's use is 340.
     
 2 Vaccines and antigens and toxoids 232.8200 $1.0000 $232.82
Blanket purchase order, pre-book for flu mist Trivalent 2026-2027 vaccines. Cost per dose is $23.28, cost per box is $232.82. Purchasing 1 box for the clinic's use.
     
 3 Vaccines and antigens and toxoids 327.7100 $1.0000 $327.71
Blanket purchase order, pre-book for Flucelvax Trivalent vaccines. Cost per dose is $32.77, cost per box is $327.71. Purchasing 1 box for the clinic's use.
 Displaying 1 to 3 of 3    


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
     
 2026-2027 $70,170.43

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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