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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: C7AFB7

Purchase Order Title: 643652 FY26/27 Mckesson JW

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $508.47

Total Budgetary Amount: $508.47

Total Payment To Date: $508.47

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7AFB7

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/21/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652 FY26/27 Mckesson JW

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: $508.47

Total Budgetary Amount: $508.47

Budgetary Amount Account Code FY
$508.47 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Deodorants 42000000-23-ACS 1.0000 $18.6800 $18.68
DEODORANT, POWDER LADY SPEED STICK 1.4OZ (12/CS)
     
 2 Hand or body lotion or oil 42000000-23-ACS 5.0000 $9.8700 $49.35
LANSINOH LANOLIN, CRM 40GM 1.41OZ
     
 3 Toothbrushes 42000000-23-ACS 10.0000 $0.3400 $3.40
TOOTHBRUSH, SOFT IND WRAP ADLT(144/CS)
     
 4 Toothpaste 42000000-23-ACS 10.0000 $1.0800 $10.80
TOOTHPASTE, COLGATE 2.5OZ (24/CS)
     
 5 Soaps 42000000-23-ACS 1.0000 $114.8400 $114.84
BODYWASH, AVEENO 18OZ (12/CS) J&JOTC
     
 6 Bath and body powder 42000000-23-ACS 2.0000 $8.1300 $16.26
AVENO BATH, REG PKTS (8/BX 24BX/CS)
     
 7 Shampoos 42000000-23-ACS 5.0000 $9.2800 $46.40
CERAVE, SHAMPOO/BODY BABY 8OZ
     
 8 Shampoos 42000000-23-ACS 5.0000 $5.4400 $27.20
SHAMPOO, DOVE MOISTURIZING 12OZ
     
 9 Deodorants 42000000-23-ACS 5.0000 $2.3900 $11.95
DEODORANT, SPEEDSTICK REG 1.8OZ (12/CS)
     
 10 Facial care products 42000000-23-ACS 1.0000 $43.9200 $43.92
REMOVER, MAKE UP NEUTROGENA TOWELETTE REFILL (25/PK 6PK/CS)
     
 11 Hand or body lotion or oil 42000000-23-ACS 5.0000 $5.0200 $25.10
VASELINE, LOT INTENSIVE CARE TOTAL MOISTR 10OZ
     
 12 Razors 42000000-23-ACS 5.0000 $4.9900 $24.95
RAZOR, DISP 3BLADE (10/PK 50PK/CS)
     
 13 Vision protection and accessories 42000000-23-ACS 10.0000 $0.5500 $5.50
EYE MASK, F/SLEEP BLK (500/CS)
     
 14 Therapeutic heating or cooling units or systems 42000000-23-ACS 5.0000 $10.7500 $53.75
MASK, EYE IMAK PAIN RELIEF W/ERGOBEADS
     
 15 Breast pump accessories or accessory kits 42000000-23-ACS 1.0000 $56.3700 $56.37
BAG, BREAST MILK STORAGE 6OZ 50CT (6/CS)
 Displaying 1 to 15 of 15    


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 $508.47

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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