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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: C7E2B2

Purchase Order Title: 64362947 PO McKesson Medical Surgical (TB Medical /lab Supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,216.91

Total Budgetary Amount: $1,216.91

Total Payment To Date: $1,216.91

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E2B2

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 11/27/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 64362947 PO McKesson Medical Surgical (TB Medical /lab 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: $1,216.91

Total Budgetary Amount: $1,216.91

Budgetary Amount Account Code FY
$1,216.91 64-20-2-141001-64200700-29-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $73.9900 $73.99
WIPE, CLOROX GERMICIDAL 5X6 (150/PK 6PK/CS) SALFLD
     
 2 Cleaning rags and cloths and wipes 42000000-23-ACS 6.0000 $6.3900 $38.34
WIPE, SANICLOTH PLUS GERMICIDELG (160/BX 12BX/CS)
     
 3 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $6.7000 $26.80
WIPE, SANITIZING LYSOL LEMON &LIME BLOSSOM (80/CN 6CN/CT)
     
 4 Hand sanitizer 42000000-23-ACS 1.0000 $75.1000 $75.10
SANITIZER, PURELL HND 12OZ (12/CS)
     
 5 Identification markers 42000000-23-ACS 6.0000 $17.9400 $107.64
FLAG SYSTEM, EXAM RM 4SIGNAL FLAG WALL MOUNT (1BG 80BG/CS)
     
 6 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 1.0000 $10.9600 $10.96
HYDROGEN PEROXIDE, 3% 8OZ (12/CS)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $573.3600 $573.36
COLLECTION SET, BLD SFTY PSH BTN 21GX.75 (50/BX)
     
 8 Medical staff clothing and related articles 42000000-23-ACS 4.0000 $36.7200 $146.88
COAT, LAB FITME BLK XLG (10/BG5BG/CS)
     
 9 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $163.8400 $163.84
PROTECTION KIT, STAFF DLX (20/CS)
 Displaying 1 to 9 of 9    


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 $1,216.91

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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