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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: C7D519

Purchase Order Title: 643653-(26/27)-SP-WIC'S HSS Supplies for Auburndale WIC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $722.45

Total Budgetary Amount: $722.45

Total Payment To Date: $722.45

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D519

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653-(26/27)-SP-WIC'S HSS Supplies for Auburndale WIC

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: $722.45

Total Budgetary Amount: $722.45

Budgetary Amount Account Code FY
$722.45 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive dry bandages or dressings 42000000-23-ACS 10.0000 $8.8100 $88.10
BANDAID, ADHSV FLEX 1X3 (100/BX)
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 5.0000 $2.6900 $13.45
BANDAGE, ADHSV FABR SPOT 1 (100/BX 24BX/CS)
     
 3 Adhesive dry bandages or dressings 42000000-23-ACS 10.0000 $2.1800 $21.80
BANDAGE, ADHSV SHEER 3/8 X1 1/2 (100/BX) DERSCI
     
 4 Facial tissues 42000000-23-ACS 2.0000 $30.0000 $60.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 5 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 6 Medical gloves and accessories 42000000-23-ACS 2.0000 $53.2000 $106.40
GLOVE, EXAM NTRL SM N/S 3.8 (100/BX 10BX/CS)
     
 7 Surgical textiles 42000000-23-ACS 3.0000 $24.3800 $73.14
TOWEL, PRO 2PLY/POLY WHT 13X18(500/CS)
     
 8 Medical surface disinfectants 42000000-23-ACS 1.0000 $121.6800 $121.68
WIPE, DISINFECTANT CAVIWIPES 6 X6.7 (CN=EA 160/EA 12EA/CS)
     
 9 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 2.0000 $1.2400 $2.48
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 10 Skin preparation wipes 42000000-23-ACS 2.0000 $17.0000 $34.00
PAD, ALCOHOL PREP STR LG (100/BX 10BX/CS)
 Displaying 1 to 10 of 10    


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 $722.45

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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