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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: C7E3B5

Purchase Order Title: 010 643627 (2026/2027) MY Supplies - Clorox wipes - tissues- from McKessen

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $681.49

Total Budgetary Amount: $681.49

Total Payment To Date: NA

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E3B5

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 010 643627 (2026/2027) MY Supplies - Clorox wipes - tissues- from McKessen

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: $681.49

Total Budgetary Amount: $681.49

Budgetary Amount Account Code FY
$681.49 64-20-2-141001-64200700-27-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Combination cold remedies 42000000-23-ACS 1.0000 $23.5200 $23.52
SINUS PAIN & PRESS RELIEF, TABTAB (250/BX 12BX/CS)
     
 2 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 1.0000 $16.1200 $16.12
ACETAMINOPHEN TAB 500MG 250 X 2 UD BX 12BX/CS
     
 3 Combination anti-infectives 42000000-23-ACS 1.0000 $44.2300 $44.23
NEOSPORIN, OINT FOIL PK 0.9GRAM (144/BX 12BX/CS)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $11.3400 $11.34
WIPE, STING RELIEF TOWELETTES (150/BX 20BX/CS)
     
 5 Antacids and antiflatulents 42000000-23-ACS 1.0000 $13.3900 $13.39
ANTACID, TAB CALCIUM CARBONATEMINT 420MG (250/BX 12BX/CS)
     
 6 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 1.0000 $18.5500 $18.55
IBUPROFEN, TAB 200MG UD 200X2 X 12BX/CS)
     
 7 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $5.0200 $10.04
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $2.5500 $5.10
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 9 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $73.9900 $147.98
WIPE, CLOROX GERMICIDAL 5X6 (150/PK 6PK/CS) SALFLD
     
 10 Toilet tissue 42000000-23-ACS 3.0000 $51.7300 $155.19
TISSUE,PUFFSLOTIONCUBE,WH
     
 11 Surgical support supplies 42000000-23-ACS 1.0000 $11.0300 $11.03
RAZOR, DISP SHAVE PREP DBL EDGE LF (24/BX 6BX/CS)
     
 12 Cleaning rags and cloths and wipes 42000000-23-ACS 100.0000 $2.2500 $225.00
WIPE, PRE-MOIST W/DSPN LID UNSCENTED (48/PK 12PK/CS)
 Displaying 1 to 12 of 12    


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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