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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: C7E58D

Purchase Order Title: 643642 (26-27) MCKESSON / Family planning CLINIC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,039.45

Total Budgetary Amount: $1,039.45

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E58D

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 08/31/2026

Purchase Order Ending Date: 12/01/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643642 (26-27) MCKESSON / Family planning CLINIC

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: $1,039.45

Total Budgetary Amount: $1,039.45

Budgetary Amount Account Code FY
$1,039.45 64-20-2-141001-64200700-42-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $5.6700 $11.34
NEEDLE, HYPO TW 18GX1 (100/BX10BX/CS)
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $5.9200 $11.84
NEEDLE, HYPO TW 18GX1 1/2 (100/BX 10BX/CS)
     
 3 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $208.2700 $208.27
TEST KIT, TRICHOMONAS RAPID (25/KT 6KT/CS) GENZME
     
 4 Fiber tipped sticks 42000000-23-ACS 6.0000 $6.3800 $38.28
SWAB, OB/GYN 8 (50/BX)
     
 5 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $203.5700 $203.57
TEST KIT, OSOM BACTERIAL VAGINOSIS (25/KT 5KT/CS)
     
 6 Laboratory water purification equipment and supplies 42000000-23-ACS 2.0000 $13.5700 $27.14
WATER, DISTILLED GL (3GL/CS)
     
 7 Condoms 42000000-23-ACS 1.0000 $143.4100 $143.41
CONDOM, ASSORTED COLORS (1000/CS)
     
 8 Gauze sponges 42000000-23-ACS 6.0000 $2.8800 $17.28
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 9 Gauze sponges 42000000-23-ACS 6.0000 $2.4000 $14.40
SPONGE, GAUZE 8PLY STR 2 X2 (2/PK 50PK/BX 30BX/CS)
     
 10 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $118.9100 $237.82
SPECULA, VAGINAL DISP W/LED SM(24/BX 4BX/CS)
     
 11 Specimen collection container 42000000-23-ACS 2.0000 $28.7100 $57.42
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 12 Surgical support supplies 42000000-23-ACS 2.0000 $12.4500 $24.90
CLEANSER, HIBICLENS 4% CHG SCRUB 16OZ
     
 13 Medical exam lights or lamps 42000000-23-ACS 2.0000 $21.8900 $43.78
SHEATH, LIGHT PIPE DISP (25/BX)
 Displaying 1 to 13 of 13    


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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