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: C7D2C9

Purchase Order Title: 643801-PR-26/27-KN-McKesson Medical Clinic Orders-Billy Williamson/Stanley Vickery

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,815.08

Total Budgetary Amount: $1,815.08

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: C7D2C9

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-McKesson Medical Clinic Orders-Billy Williamson/Stanley Vickery

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: $1,815.08

Total Budgetary Amount: $1,815.08

Budgetary Amount Account Code FY
$1,815.08 64-20-2-141001-64200700-01-040000-00 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 7.0000 $49.3600 $345.52
DRAW KIT, SFTY BLD COLL W/TU &TU HLDR 21GX3/4 (50/BX 2BX/CS
     
 2 Compression bandages 42000000-23-ACS 1.0000 $76.6100 $76.61
BANDAGE, COBAN ELAS TAN 2 X5YDS (36RL/BX)
     
 3 Urinalysis test strips 42000000-23-ACS 2.0000 $30.6800 $61.36
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 4 Medical gloves and accessories 42000000-23-ACS 13.0000 $10.0700 $130.91
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 5 Mobile medical services kits 42000000-23-ACS 2.0000 $9.1500 $18.30
REFLL,ANTSPTC,50/BX
     
 6 Urinalysis test strips 42000000-23-ACS 1.0000 $59.7200 $59.72
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
     
 7 Audiometer accessories 42000000-23-ACS 1.0000 $186.1000 $186.10
TIP, EAR AUDIO SCREENER OAE DISP 9MM (100/BX)
     
 8 Audiometer accessories 42000000-23-ACS 1.0000 $226.7000 $226.70
TIP, EAR AUDIO SCREENER OAE DISP 11MM (100/BX)
     
 9 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $83.5000 $83.50
WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)
     
 10 Medical thermometers and accessories 42000000-23-ACS 1.0000 $9.3700 $9.37
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 11 Medical gloves and accessories 42000000-23-ACS 1.0000 $10.0700 $10.07
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 12 Medical gloves and accessories 42000000-23-ACS 2.0000 $10.0700 $20.14
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 13 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $118.9100 $118.91
SPECULA, VAGINAL DISP W/LED SM(24/BX 4BX/CS)
     
 14 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $118.9100 $118.91
SPECULA, VAGINAL DISP W/LED MED (24/BX 4BX/CS)
     
 15 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $130.8000 $130.80
SPECULA, VAG SNGL USE LED LG (14/BX 4BX/CS)
     
 16 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $49.3600 $49.36
DRAW KIT, SFTY BLD COLL W/TU &TU HLDR 21GX3/4 (50/BX 2BX/CS
     
 17 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $49.3600 $49.36
DRAW KIT, SFTY BLD COLL W/TU &TU HLDR 21GX3/4 (50/BX 2BX/CS
     
 18 Urinalysis test strips 42000000-23-ACS 2.0000 $59.7200 $119.44
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
 Displaying 1 to 18 of 18    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services