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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: C80E1C

Purchase Order Title: 007-6436-62-24237 Fillyaw McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $599.32

Total Budgetary Amount: $599.32

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80E1C

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 007-6436-62-24237 Fillyaw 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: $599.32

Total Budgetary Amount: $599.32

Budgetary Amount Account Code FY
$599.32 64-20-2-141001-64200700-62-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $42.3400 $84.68
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 2 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 8.0000 $44.4100 $355.28
CABINET, SHARPS W/GLOVE HOLDER
     
 3 Mask or respirators filters or accessories 42000000-23-ACS 3.0000 $30.9200 $92.76
MASK, RESPIRATOR N95 AURA MEDICAL DISP ONE SZ (20/BX 12BX/CS
     
 4 Surgical textiles 42000000-23-ACS 4.0000 $16.6500 $66.60
MASK, SURG EAR LOOP NR ANTIFOG (50/BX 10BX/CS)
 Displaying 1 to 4 of 4    


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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