DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7BA5C

Purchase Order Title: 643625-(26/27)-SP-McKesson-Preparedness Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $429.28

Total Budgetary Amount: $429.28

Total Payment To Date: $429.28

Order Date: 07/29/2026

Main Information

Purchase Order Number: C7BA5C

Purchase Order Status: Ordered

Order Date: 07/29/2026

Purchase Order Beginning Date: 07/27/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643625-(26/27)-SP-McKesson-Preparedness 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: $429.28

Total Budgetary Amount: $429.28

Budgetary Amount Account Code FY
$429.28 64-20-2-141001-64200700-25-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Petroleum jelly 42000000-23-ACS 1.0000 $9.5600 $9.56
PETROLATUM JELLY, WHT 5GM (144/BX 6BX/CS)
     
 2 Antiseptic alkenes and amidines and amines and ammonia-based compounds 42000000-23-ACS 1.0000 $2.6300 $2.63
BETADINE, SOL 10% 4OZ (36/CS) /CS)
     
 3 Medical staff clothing and related articles 42000000-23-ACS 3.0000 $36.7200 $110.16
COAT, LAB FITME BLK XLG (10/BG5BG/CS)
     
 4 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $36.1300 $36.13
COAT, LAB FITME BLK LG (10/BG 5BG/CS)
     
 5 Mobile medical service automated external defibrillator AED accessories/ electrodes 42000000-23-ACS 1.0000 $63.3600 $63.36
ELECTRODE, AED HEARTSTART ONSITE ADLT CARTRIDGE PAD
     
 6 Combination anti-infectives 42000000-23-ACS 1.0000 $3.8000 $3.80
TRIPLE ANTIBIOTIC OINT 1/57OZ25/BX 36BX/CS
     
 7 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $11.3000 $45.20
WIPE, WET DISINF CAVIWIPES1 6 X6 3/4 (160/CN 12CN/CS)
     
 8 Formulas and products for nutritional support 42000000-23-ACS 1.0000 $7.6600 $7.66
GLUCOSE, GEL ORG 15GM 1.1OZ (3/PK 12/CS)
     
 9 Bath and body 42000000-23-ACS 6.0000 $25.1300 $150.78
WIPE, BABY PDI UNSCENTED (40/PK 12PK/CS)
 Displaying 1 to 9 of 9    


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 $429.28

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.

BACK TO TOP    



2011 © Florida Department of Financial Services