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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: C7B279

Purchase Order Title: 008-643666-(25-26)/TW/MCKESSON (DFS supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,210.09

Total Budgetary Amount: $1,210.09

Total Payment To Date: $1,210.09

Order Date: 07/23/2026

Main Information

Purchase Order Number: C7B279

Purchase Order Status: Ordered

Order Date: 07/23/2026

Purchase Order Beginning Date: 07/22/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(25-26)/TW/MCKESSON (DFS supplies)

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: $1,210.09

Total Budgetary Amount: $1,210.09

Budgetary Amount Account Code FY
$1,210.09 64-20-2-141001-64200700-66-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Electrocardiography EKG units and related products 42000000-23-ACS 2.0000 $7.5800 $15.16
ELECTRODE, RESTING (100/BG 40BG/CS) 3M
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $138.6400 $138.64
NEEDLE, SAFETY PREVENT ORG 25GX1 (100/BX 8BX/CS)
     
 3 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 42000000-23-ACS 4.0000 $14.7700 $59.08
MONOFILAMENT TEST, SENSORY W/ HNDL F/FOOT 10GM20/PK 24PK/CS)
     
 4 Urinalysis test kits or supplies 42000000-23-ACS 4.0000 $24.3500 $97.40
TEST KIT, PREG HCG CASSETTE WAIVED (25/KT)
     
 5 Patient clothing 42000000-23-ACS 2.0000 $21.9200 $43.84
CAPE, EXAM WHT F/B OPN 30X21 (100/CS)
     
 6 Patient barrier drapes 42000000-23-ACS 2.0000 $20.0100 $40.02
SHEET, DRAPE 2PLY ECON WHT 40X48 (100/CS)
     
 7 Laboratory water purification equipment and supplies 42000000-23-ACS 3.0000 $14.0700 $42.21
WATER, DISTILLED GL (3GL/CS)
     
 8 Clinical procedure and examination tables 42000000-23-ACS 3.0000 $42.6200 $127.86
PAPER, TABLE SMOOTH ECON WHT 21 X225' (12RL/CS)
     
 9 Medical gloves and accessories 42000000-23-ACS 3.0000 $42.6000 $127.80
GLOVE, EXAM NTRL MED N/S 3.0 (100/BX 10BX/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 2.0000 $42.6000 $85.20
GLOVE, EXAM NTRL LG N/S 3.0 (100/BX 10BX/CS)
     
 11 Medical gloves and accessories 42000000-23-ACS 3.0000 $42.6000 $127.80
GLOVE, EXAM NTRL SM N/S 3.0 (100/BX 10BX/CS)
     
 12 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $114.2000 $228.40
CONTAINER, SHARPS RED 5QT (20/CS)
     
 13 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $76.6800 $76.68
WIPE, GERMICIDE LG 6 X6.75 (160/BX 12BX/CS)
 Displaying 1 to 13 of 13    


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 $1,210.09

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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