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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: C7F562

Purchase Order Title: 643918 (26/27) AW McKesson AB 09/2026 - Various programs

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,123.15

Total Budgetary Amount: $1,123.15

Total Payment To Date: $1,123.15

Order Date: 09/17/2026

Main Information

Purchase Order Number: C7F562

Purchase Order Status: Ordered

Order Date: 09/17/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643918 (26/27) AW McKesson AB 09/2026 - Various programs

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: $1,123.15

Total Budgetary Amount: $1,123.15

Budgetary Amount Account Code FY
$1,123.15 64-20-2-141001-64200700-18-040000-00 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 $189.3000 $378.60
NEEDLE, SAFETYGLIDE IM THIN WALL 23GX1 (50/BX)
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 7.0000 $7.0800 $49.56
BANDAGE, ADHSV STRIP GLITTER 3/4 X3 (100/BX) DERSCI
     
 3 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $65.4200 $65.42
BANDAGE, ADH EMOJIS 3/4 X3 (100/BX 12BX/CS)
     
 4 Tourniquets 42000000-23-ACS 1.0000 $160.0000 $160.00
TOURNIQUET, LF 18 X1 (250/BX 4BX/CS)
     
 5 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $11.1500 $22.30
LUBRICATING JELLY, STR FOIL PKT 3GRAM (144/BX 6BX/CS)
     
 6 Blood collection needle holders 42000000-23-ACS 1.0000 $22.8500 $22.85
HOLDER, TUBE ONE USE NON-STACKABLE (250/BG)
     
 7 Oxygen therapy delivery systems and devices 42000000-23-ACS 3.0000 $1.0600 $3.18
CANNULA, NASAL CONTRD ADLT 14'(50/CS)
     
 8 Oxygen therapy delivery systems and devices 42000000-23-ACS 6.0000 $0.7500 $4.50
CANNULA, NASAL XCMFRT LF 7' (50/CS)
     
 9 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $66.1000 $66.10
BLADE, TONGUE JR STR (100/BX 10BX/CS)
     
 10 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 1.0000 $72.5400 $72.54
CLEANER, AUTOCLAVE CHAMBER BRITE (10/BX)
     
 11 Surgical textiles 42000000-23-ACS 1.0000 $278.1000 $278.10
DRAPE, SURG FENESTRATED 18 X26 (50/BX)
 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 $1,123.15

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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