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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: C80F34

Purchase Order Title: 005-643945-26/27-GB-McKesson-Clinic Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $340.62

Total Budgetary Amount: $340.62

Total Payment To Date: NA

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F34

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: 005-643945-26/27-GB-McKesson-Clinic 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: $340.62

Total Budgetary Amount: $340.62

Budgetary Amount Account Code FY
$340.62 64-20-2-141001-64200700-45-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 2.0000 $13.7600 $27.52
COMPRESS, COLD INST 5 X7 LF (24/CS)
     
 2 Fiber tipped sticks 42000000-23-ACS 1.0000 $47.9000 $47.90
APPLICATOR, COTTONTIP STR 6 (2/PK 100PK/BX 10BX/
     
 3 Fiber tipped sticks 42000000-23-ACS 1.0000 $63.8000 $63.80
SWAB, OB/GYN 8 (50/BX)
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
 Displaying 1 to 5 of 5    


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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