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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: C7D0EE

Purchase Order Title: 009-643626 ML 26-27 McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $318.57

Total Budgetary Amount: $318.57

Total Payment To Date: $318.57

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D0EE

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/17/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 009-643626 ML 26-27 McKesson

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: $318.57

Total Budgetary Amount: $318.57

Budgetary Amount Account Code FY
$318.57 64-20-2-141001-64200700-26-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $69.0800 $69.08
TUBE, O2 SUPPLY GRN 14' (50/CS) SALTLB
     
 2 Basins and bedpans and urinals and admission kits 42000000-23-ACS 1.0000 $43.7500 $43.75
URINAL, FEMALE (6/PK) CAREXH
     
 3 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $27.1300 $27.13
TUBING, OXY CRUSH RESIST UNIV CONN 7' (50/CS)
     
 4 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 2.0000 $13.9400 $27.88
ARM SLING, COTTON/POLY LG (6/BX)
     
 5 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 2.0000 $13.9400 $27.88
ARM SLING, COTTON/POLY MED (6/BX)
     
 6 Lip balm 42000000-23-ACS 1.0000 $10.3600 $10.36
LIP BALM, MOISTURIZE POMEGRANATE (144/BX 12BX/CS)
     
 7 Airway management products 42000000-23-ACS 6.0000 $3.6200 $21.72
MASK, AEROSOL ADLT
     
 8 Respiratory humidity and aerosol therapy products 42000000-23-ACS 1.0000 $90.7700 $90.77
NEBULIZER, ADLT KIT W/AEROSOL MASK (50/CS)
 Displaying 1 to 8 of 8    


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 $318.57

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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