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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: C7AFF2

Purchase Order Title: 006-643647-(26/27)-JJ-McKesson-Clinic

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,358.01

Total Budgetary Amount: $1,358.01

Total Payment To Date: $1,358.01

Order Date: 07/22/2026

Main Information

Purchase Order Number: C7AFF2

Purchase Order Status: Ordered

Order Date: 07/22/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006-643647-(26/27)-JJ-McKesson-Clinic

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: $1,358.01

Total Budgetary Amount: $1,358.01

Budgetary Amount Account Code FY
$1,358.01 64-20-2-141001-64200700-47-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $42.0900 $42.09
SPECULA, EAR LUMIVIEW CLR 4.25MM (34/SL 20SL/BG 10BG/CS)
     
 2 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $47.5200 $47.52
SPECULA, KLNSPC 2.75MM (34/TU 25TU/BG 10BG/CS)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $106.3800 $212.76
COLLECTION SET, BLD SAFETY VAC21GX3/4 (50/BX)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $95.4800 $190.96
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 5 Gauze sponges 42000000-23-ACS 2.0000 $6.6500 $13.30
SPONGE, GAUZE 8PLY STR 2'S 4 X4 (2/PK 50PK/BX 12BX/CS)
     
 6 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $187.4400 $187.44
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 7 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $187.4400 $187.44
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
     
 8 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $38.5000 $38.50
PAPER, TABLE SMTH ECON WHT 21 X200' (12RL/CS)
     
 9 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $33.0100 $33.01
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 10 Patient barrier drapes 42000000-23-ACS 1.0000 $19.4500 $19.45
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 11 Facial tissues 42000000-23-ACS 1.0000 $67.7400 $67.74
TISSUE, FACIAL KLEENEX (100/BX36BX/CS)
     
 12 Specimen collection or transport bags 42000000-23-ACS 4.0000 $6.2200 $24.88
BAG, SPCMN BIOHAZ CLR 6X9 (50/BX 20BX/CS) PSSRDC
     
 13 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $16.2400 $16.24
LUBRICATING JELLY, STR FLIP TOP TU 4OZ (12/BX 6BX/CS)
     
 14 Medical gloves and accessories 42000000-23-ACS 1.0000 $127.0800 $127.08
GLOVE, SURG NPRN 8.0 STR2 SMTHCHEMO (50PR/BX 4BX/CS)
     
 15 Fiber tipped sticks 42000000-23-ACS 1.0000 $6.3800 $6.38
SWAB, OB/GYN 8 (50/BX)
     
 16 Vacuum blood collection tubes or containers 42000000-23-ACS 3.0000 $47.7400 $143.22
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
 Displaying 1 to 16 of 16    


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 $1,358.01

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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