DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C7E4EB

Purchase Order Title: 008-643666-(26-27)/DP/McKesson (WIC Supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,104.73

Total Budgetary Amount: $1,104.73

Total Payment To Date: $1,104.73

Order Date: 09/03/2026

Main Information

Purchase Order Number: C7E4EB

Purchase Order Status: Ordered

Order Date: 09/03/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 09/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643666-(26-27)/DP/McKesson (WIC 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: $1,104.73

Total Budgetary Amount: $1,104.73

Budgetary Amount Account Code FY
$1,104.73 64-20-2-141001-64200700-66-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Non adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $20.4000 $40.80
SPONGE, N/WOVN 4PLY N/S 2 X2 (200/PK)
     
 2 Medical surface disinfectants 42000000-23-ACS 1.0000 $121.6800 $121.68
WIPE, DISINFECTANT CAVIWIPES 6 X6.7 (CN=EA 160/EA 12EA/CS)
     
 3 Medical gloves and accessories 42000000-23-ACS 3.0000 $100.7000 $302.10
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 4 Paper towels 42000000-23-ACS 1.0000 $44.5900 $44.59
TOWEL, PAPER MULTI-FOLD BRN (250/PK 16PK/CS)
     
 5 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $61.2000 $122.40
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 6 Skin preparation wipes 42000000-23-ACS 20.0000 $2.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 7 Clinical procedure and examination tables 42000000-23-ACS 2.0000 $27.0400 $54.08
PAPER, TABLE CREPE BUGS PRNT 18 X125' (6/CS)
     
 8 Lancets 42000000-23-ACS 1.0000 $294.4000 $294.40
LANCET, SAFETY PRESS ACTIV GRN2.0MM 21G (100/BX 20BX/CS)
     
 9 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $84.6800 $84.68
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/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 $1,104.73

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.

BACK TO TOP    



2011 © Florida Department of Financial Services