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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: C7E411

Purchase Order Title: 643652-FY-26/27-McKesson PC-LAB-CLEARWATER-AUG-LM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,239.96

Total Budgetary Amount: $1,239.96

Total Payment To Date: $1,239.96

Order Date: 09/01/2026

Main Information

Purchase Order Number: C7E411

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: 643652-FY-26/27-McKesson PC-LAB-CLEARWATER-AUG-LM

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: $1,239.96

Total Budgetary Amount: $1,239.96

Budgetary Amount Account Code FY
$1,239.96 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Mobile medical services blankets 42000000-23-ACS 1.0000 $101.0100 $101.01
BLANKET, EMERGENCY T/P YLW 56X90 (24/CS)
     
 2 Vacuum blood collection tubes or containers 42000000-23-ACS 2.0000 $10.0100 $20.02
TUBE, BLD COL CLOT/SEP RED/YLW5ML PET VACUETTE (50/BX)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $99.6500 $199.30
BLOOD COLLECTON SET, SFTY ADPT23GX3/4 (90/BX 12BX/CS)
     
 4 Vacuum blood collection tubes or containers 42000000-23-ACS 2.0000 $49.7200 $99.44
TUBE, BLD COL CLOT/SEP GLD 5MLPLAS VACUTAINER (100/BX)
     
 5 Vacuum blood collection tubes or containers 42000000-23-ACS 10.0000 $35.7200 $357.20
TUBE, BLD COL K2EDTA/SEP WHT/YLW 5ML PET VACUETTE (50/BX)
     
 6 Virology quality controls or calibrators or standards 42000000-23-ACS 2.0000 $92.1800 $184.36
CONTROL PACK, F/DPP HIV-SYPHILIS (1/KT) D/S
     
 7 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 42000000-23-ACS 4.0000 $11.2300 $44.92
MONOFILAMENT TEST, SENSORY W/ HNDL F/FOOT 10GM20/PK 24PK/CS)
     
 8 Adhesive dry bandages or dressings 42000000-23-ACS 4.0000 $3.8900 $15.56
BANDAGE, ADHSV FABR PATCH 2X3 (50/BX 24BX/CS
     
 9 Syringes and accessories 42000000-23-ACS 2.0000 $11.2600 $22.52
SYRINGE, INSULIN 0.3CC 30G X 1/2 (100/BX 5BX/CS)
     
 10 Chemistry test strips or test paper 42000000-23-ACS 5.0000 $10.7100 $53.55
TEST STRIP, BLD GLUCOSE QUINTET AC (50/BX 20BX/CS)
     
 11 Medical staff clothing and related articles 42000000-23-ACS 4.0000 $35.5200 $142.08
COAT, LAB FITME CEIL BLU MED (10/BG 5BG/CS)
 Displaying 1 to 11 of 11    


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 $1,239.96

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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