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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: C7B772

Purchase Order Title: 643651-(26/27)MG-MCKESSON MEDICAL-SUPPLIES-CLINIC-DC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,262.84

Total Budgetary Amount: $1,262.84

Total Payment To Date: $1,262.84

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B772

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643651-(26/27)MG-MCKESSON MEDICAL-SUPPLIES-CLINIC-DC

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: $1,262.84

Total Budgetary Amount: $1,262.84

Budgetary Amount Account Code FY
$1,262.84 64-20-2-141001-64200700-51-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 42000000-23-ACS 2.0000 $12.7100 $25.42
BAG, GROCERY KRAFT BRN #2 (500/PK)
     
 2 Bags 42000000-23-ACS 1.0000 $20.3700 $20.37
BAG, GROCERY NAT #6 (500/PK)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $189.3000 $378.60
NEEDLE, SAFETYGLIDE THIN WALL 25GX1 (50/BX)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $189.3000 $189.30
NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)
     
 5 Fiber tipped sticks 42000000-23-ACS 10.0000 $7.9300 $79.30
APPLICATOR, COTTON TIP N/S 6 (100/BG 10BG/BX 10BX/CS
     
 6 Electrolytes 42000000-23-ACS 12.0000 $1.5400 $18.48
SALINE, IRR SOL STR 250ML (24/CS)
     
 7 Skin preparation wipes 42000000-23-ACS 10.0000 $2.0000 $20.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $61.2000 $61.20
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 9 Vacuum blood collection tubes or containers 42000000-23-ACS 4.0000 $47.7400 $190.96
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 10 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $88.4200 $88.42
NEEDLE, HYPO TW 22GX1 (100/BX10BX/CS)
     
 11 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $60.5000 $60.50
SWABSTICK, PVP STR (3/PK 25PK/BX 10BX/CS)
     
 12 Bandage rollers 42000000-23-ACS 5.0000 $12.7700 $63.85
BANDAGE, GAUZE STRETCH STR 3 X75 (12/BG)
     
 13 Surgical cutting instruments and snares and related products 42000000-23-ACS 1.0000 $17.4400 $17.44
SCALPEL, SAFETY DISP #11 (10/BX 50BX/CS)
     
 14 Tabletop and serving equipment 42000000-23-ACS 1.0000 $49.0000 $49.00
CUP, DRINKING TRANSLUCENT PP 5OZ (100/SL 20SL/CS)
 Displaying 1 to 14 of 14    


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 $1,262.84

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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