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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: C7D53A

Purchase Order Title: 008 643628 82 & 83/401; FY 26/27; RK; MCKESSON - SEBRING & LP CLINIC SUPPLIES

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $946.45

Total Budgetary Amount: $946.45

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: C7D53A

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643628 82 & 83/401; FY 26/27; RK; MCKESSON - SEBRING & LP CLINIC 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: $946.45

Total Budgetary Amount: $946.45

Budgetary Amount Account Code FY
$946.45 64-20-2-141001-64200700-28-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Blood collection needle holders 42000000-23-ACS 1.0000 $22.8500 $22.85
HOLDER, TUBE ONE USE NON-STACKABLE (250/BG)
     
 2 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $30.4400 $30.44
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 3 Cotton or fiber balls 42000000-23-ACS 2.0000 $12.3200 $24.64
COTTON BALL, MED N/S (2000/BG 2BG/CS)
     
 4 Hand sanitizer 42000000-23-ACS 1.0000 $75.1000 $75.10
SANITIZER, PURELL HND 12OZ (12/CS)
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $17.3300 $17.33
NEEDLE, SAFETY PREVENT ORG 25GX5/8 (100/BX 8BX/CS)
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $17.3300 $51.99
NEEDLE, SAFETY PREVENT ORG 25GX1 (100/BX 8BX/CS)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $17.3300 $34.66
NEEDLE, SAFETY PREVENT ORG 25GX1.5 (100/BX 8BX/CS)
     
 8 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 4.0000 $172.3600 $689.44
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/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.
  

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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