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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: C7D02C

Purchase Order Title: 643652-FY26/27-MCKESSON-MIDCOUNTY-AUGUST-AR

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,012.23

Total Budgetary Amount: $1,012.23

Total Payment To Date: $1,012.23

Order Date: 08/17/2026

Main Information

Purchase Order Number: C7D02C

Purchase Order Status: Ordered

Order Date: 08/17/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652-FY26/27-MCKESSON-MIDCOUNTY-AUGUST-AR

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: $1,012.23

Total Budgetary Amount: $1,012.23

Budgetary Amount Account Code FY
$1,012.23 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 1.0000 $47.6600 $47.66
GLOVE, SURG LTX 7.0 STR2 SMTH (50PR/BX 4BX/CS)
     
 2 Chemistry quality controls or calibrators or standards 42000000-23-ACS 1.0000 $88.8000 $88.80
CONTROL, CHEK-STIX POS/NEG COMBO (25/PK)
     
 3 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $40.9100 $40.91
CONTRLO KIT, POS/NEG IFOBT OSOM (1/BX)
     
 4 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $114.2000 $114.20
CONTAINER, SHARPS RED 5QT (20/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S 3.0 (250/BX 10BX/CS)
     
 6 Mailers 42000000-23-ACS 4.0000 $27.3500 $109.40
MAILER, IFOBT CONSULT ENVELOPE(20/BX)
     
 7 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $36.9600 $36.96
BANDAGE, ADHSV SHR SPOT 1 (100/BX 24BX/CS)
     
 9 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $11.5500 $11.55
NEEDLE, BLUNT FILL 18GX1 1/2 (100EA/BX 10BX/CS)
     
 10 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $64.4800 $64.48
SWABSTICK, TRIPLE CHLORAPREP 5.25ML (40/BX 10BX/CS)
     
 11 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $5.0200 $5.02
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 12 Surgical cutting instruments and snares and related products 42000000-23-ACS 1.0000 $24.2900 $24.29
SCALPEL, DISP SHEATH SFTY #11 (10/BX 50BX/CS)
     
 13 Medical exam size measuring devices 42000000-23-ACS 1.0000 $23.5900 $23.59
RULER, WOUND MEASURING PAPER 6 (50/PD 12PD/BG 24BG/CS)
     
 14 Medical tissue closure and related products 42000000-23-ACS 1.0000 $30.6900 $30.69
CLOSURE, SKIN REINF LF 1/4X1.5 (6/PK 50PK/BX 4BX/CS)
     
 15 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $45.7000 $45.70
PAPER, TABLE CREPE 21 X125' (12RL/CS)
     
 16 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $46.8600 $93.72
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 17 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $5.6600 $5.66
NEEDLE, HYPO TW 25GX1 1/2 (100/BX 10BX/CS)
     
 18 Coagulation quality controls or calibrators or standards 42000000-23-ACS 1.0000 $87.1400 $87.14
CONTROL, COAGUCHEK XS PLUS 2-LEVEL SOL
     
 19 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 2.0000 $10.2400 $20.48
HEMOSTAT, ROCH-PEAN OG CRVD 6 1/4
     
 20 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 2.0000 $7.6900 $15.38
HEMOSTAT, KELLY OG STRT 5 1/2
 Displaying 1 to 20 of 20    


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 $1,012.23

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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