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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: C7B8ED

Purchase Order Title: 6457-FY26/27-McKesson-Clinic-07.27.26MC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $481.31

Total Budgetary Amount: $481.31

Total Payment To Date: NA

Order Date: 07/28/2026

Main Information

Purchase Order Number: C7B8ED

Purchase Order Status: Ordered

Order Date: 07/28/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6457-FY26/27-McKesson-Clinic-07.27.26MC

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: $481.31

Total Budgetary Amount: $481.31

Budgetary Amount Account Code FY
$481.31 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $33.4000 $66.80
NEEDLE, ECLIPSE SAFETY LL ONLY25GX5/8 (100/BX)
     
 2 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $151.9200 $151.92
CONTAINER, SHARPS CLR 2GL W/LID (24/CS)
     
 3 Hospital biohazard bag 42000000-23-ACS 1.0000 $200.2700 $200.27
BAG BIOHZD TRANSPORT 7X11 100/BX
     
 4 Mask or respirators filters or accessories 42000000-23-ACS 2.0000 $22.8400 $45.68
MASK, RESPIRATOR-DISP N95-MEDICAL ONESZ (20/BX 6BX/CS)
     
 5 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $5.5000 $5.50
BANDAGE, ADHSV FLEX STAT STRIP1 X3 (100/BX) DERSCI
     
 6 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $11.1400 $11.14
TUBE, BLD COL CLOT/SEP RED/YLW8ML PET VACUETTE (50/BX)
 Displaying 1 to 6 of 6    


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.
  

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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