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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: C7F21D

Purchase Order Title: 008-643616-71-229 CWC FY26/27 TG Mckesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,800.29

Total Budgetary Amount: $1,800.29

Total Payment To Date: $1,800.29

Order Date: 09/15/2026

Main Information

Purchase Order Number: C7F21D

Purchase Order Status: Ordered

Order Date: 09/15/2026

Purchase Order Beginning Date: 09/14/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643616-71-229 CWC FY26/27 TG Mckesson

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: $1,800.29

Total Budgetary Amount: $1,800.29

Budgetary Amount Account Code FY
$1,761.41 64-20-2-141001-64200700-16-040000-00 2026-2027
$38.88 64-20-2-141001-64200700-16-060000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sterilization indicators and controls 42000000-23-ACS 1.0000 $9.2800 $9.28
INDICATOR STRIP, STEAM SHORT CLASS 4 4 (250/BX 10BX/CS)
     
 2 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $118.9100 $237.82
SPECULA, VAGINAL DISP W/LED MED (24/BX 4BX/CS)
     
 3 Surgical textiles 42000000-23-ACS 3.0000 $5.2400 $15.72
MASK, PROC LOOPS ASTM1 YLW (50/BX 10BX/CS)
     
 4 Surgical support supplies 42000000-23-ACS 3.0000 $2.6300 $7.89
SOLUTION, PVP PREP 8OZ (24/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 2.0000 $90.6300 $181.26
GLOVE, SURG NPRN 6.5 STR2 SMTHCHEMO (50PR/BX 4BX/CS)
     
 6 Medical gloves and accessories 42000000-23-ACS 4.0000 $10.6600 $42.64
GLOVE, EXAM NTRL XL N/S 3.0 (230/BX 10BX/CS)
     
 7 Histology reagents or solutions or stains 42000000-23-ACS 1.0000 $10.1000 $10.10
STAIN, POTASSIUM HYDROXIDE 10%2OZ BICINF
     
 8 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $10.0400 $10.04
CONTROL, SOL GLUCOSEOSE ASSURENO RMAL/HIGH
     
 9 Chemistry test strips or test paper 42000000-23-ACS 1.0000 $23.3400 $23.34
TEST STRIP, BLD GLUC ASSURE PLATINUM (100/BX 6BX/C
     
 10 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $65.8800 $65.88
TEST, KIT STREP A DIPSTICK WAIVED (50/KT)
     
 11 Clinical and diagnostic analyzer reagents 42000000-23-ACS 1.0000 $216.9800 $216.98
TEST KIT, RSV (20/KT)
     
 12 Virology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $72.6200 $72.62
CONTROL, COVID-19/FLU BINAX NOW PRO USE (10POS/10NEG/KT)
     
 13 Tuberculin syringes 42000000-23-ACS 5.0000 $42.2900 $211.45
SYRINGE/NDL, VANISH POINT 1CC 25GX1 (100/BX 8BX/CS)
     
 14 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $38.8800 $38.88
PAPER, TABLE SMTH ECON WHT 18 X225' (12RL/CS)
     
 15 Bags 42000000-23-ACS 1.0000 $17.0500 $17.05
BAG, BROWN PAPER GROCERY #4 (500/PK)
     
 16 Test Tubes 42000000-23-ACS 1.0000 $53.4400 $53.44
TUBE, CAPILLARY K2EDTA LAV 250/500UL PLAS MICRO (BG=BX 50/BX
     
 17 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $54.1600 $54.16
CONTROL, HEMOTROL LOW 2X1ML LEVEL 1
     
 18 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $54.1600 $54.16
CONTROL, HEMOTROL NORMAL 2X1MLLEVEL 2
     
 19 Hematology quality controls or calibrators or standards 42000000-23-ACS 1.0000 $54.1600 $54.16
CONTROL, HEMOTROL HIGH 2X1ML LEVEL 3
     
 20 Adhesive dry bandages or dressings 42000000-23-ACS 15.0000 $2.4800 $37.20
BANDAGE, ADHSV FABR STRP 3/4X3(100/BX 24BX/CS)
     
 21 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S 3.0 (250/BX 10BX/CS)
     
 22 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL SM N/S 3.0 (250/BX 10BX/CS)
     
 23 Specimen collection container 42000000-23-ACS 1.0000 $80.5000 $80.50
CONTAINER, SPCMN N/S W/LID 4OZ(20/BX 25BX/CS)
     
 24 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 25 Cleaning rags and cloths and wipes 42000000-23-ACS 6.0000 $10.4200 $62.52
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
 Displaying 1 to 25 of 25    


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 $1,800.29

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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