Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C7D557
Purchase Order Title: 643801 - P/R - 26-27 - LDD McKesson Lead Kits	Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S
Total Purchase Order Amount: $958.50	Total Budgetary Amount: $958.50
Total Payment To Date: NA	Order Date: 08/20/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7D557

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/19/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801 - P/R - 26-27 - LDD McKesson Lead Kits

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: $958.50

Total Budgetary Amount: $958.50

Download Budget Information

Budgetary Amount	Account Code	FY
$958.50	64-20-2-141001-64200700-01-040000-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Toxicology test kits or supplies

42000000-23-ACS

2.0000

$479.2500

$958.50

TEST KIT, BLD LEAD CARE II (48TESTS/KT)

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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