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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: C80F43

Purchase Order Title: 643801-PR-26/27-KN-McKesson Medical Supply Order-Main Clinic

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,686.02

Total Budgetary Amount: $2,686.02

Total Payment To Date: $871.97

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80F43

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/06/2026

Purchase Order Ending Date: 11/09/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-McKesson Medical Supply Order-Main 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: $2,686.02

Total Budgetary Amount: $2,686.02

Budgetary Amount Account Code FY
$2,686.02 64-20-2-141001-64200700-01-040000-00 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 1.0000 $18.7200 $18.72
NEEDLE, SFTY BARI 25GX1 1/2 (50/BX 10BX/CS) KENDAL
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 10.0000 $12.1200 $121.20
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $319.4900 $958.47
COLLECTION SET, BLD SFTY 21GX3/4 (50/BX 4BX/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $11.5400 $46.16
NEEDLE, SAFETY 22GX1 1/2 (50/BX) KENDAL
     
 5 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $284.6100 $569.22
MICROCUVETTE, HEMOPOINT H2 (200/BX)
     
 6 Medical syringes without needle 42000000-23-ACS 4.0000 $8.8200 $35.28
SYRINGE, LL 3CC (100/BX 24BX/CS)
     
 7 Skin preparation wipes 42000000-23-ACS 10.0000 $2.0000 $20.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 8 Bags 42000000-23-ACS 2.0000 $23.9200 $47.84
BAG, GROCERY BRN 5# (500/CS) SALFLD
     
 9 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 10 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 2.0000 $1.2400 $2.48
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 11 Surgical textiles 42000000-23-ACS 1.0000 $26.5100 $26.51
TOWEL, PLASBK PLY WHT 13 1/2 X18 (500/CS
     
 12 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $80.9800 $80.98
CONTAINER, SHARPS CLR 5QT HORIZ (20/CS)
     
 13 Blood pressure units and related products 42000000-23-ACS 5.0000 $23.2800 $116.40
CUFF, BP LARGE ADULT FLEXIPORTREUSE
     
 14 Surgical textiles 42000000-23-ACS 1.0000 $17.0000 $17.00
DRAPE, LINED POLY STR WHT NONFEN 18 X26 (50/BX)
     
 15 Fiber tipped sticks 42000000-23-ACS 2.0000 $4.7900 $9.58
APPLICATOR, COTTONTIP STR 6 (2/PK 100PK/BX 10BX/
     
 16 Sterilization indicators and controls 42000000-23-ACS 1.0000 $63.8400 $63.84
INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX
     
 17 Sterilization indicators and controls 42000000-23-ACS 2.0000 $9.2800 $18.56
INDICATOR STRIP, STEAM SHORT CLASS 4 4 (250/BX 10BX/CS)
     
 18 Surgical cutting instruments and snares and related products 42000000-23-ACS 1.0000 $17.4400 $17.44
SCALPEL, SAFETY DISP #11 (10/BX 50BX/CS)
     
 19 Adult Disposable personal care wipes 42000000-23-ACS 4.0000 $4.5500 $18.20
HAND WIPE ANTISEPTIC 100/BX
     
 20 Surgical support supplies 42000000-23-ACS 2.0000 $2.0900 $4.18
SOLUTION, PVP PREP 4OZ (36/CS)
     
 21 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $9.0100 $9.01
SWABSTICK, PVP PREP 3'S (3/PK 25PK/BX)
     
 22 Laboratory microscope slides and supplies 42000000-23-ACS 3.0000 $9.4500 $28.35
SLIDE, FROSTED PREMIUM 25X75X1MM (72/BX 20BX/CS)
     
 23 Compression bandages 42000000-23-ACS 1.0000 $32.1600 $32.16
BANDAGE, COHESIVE N/S TAN 2 (36PK/CS)
     
 24 Microscope covers 42000000-23-ACS 1.0000 $4.7900 $4.79
GLASS, COVER F/MICROSCOPE 22X22 #1 (200/BX)
     
 25 Microbiology or bacteriology reagents or solutions or stains 42000000-23-ACS 2.0000 $9.5300 $19.06
STAIN, POTASSIUM HYDROXIDE KOH10% 2OZ DROPPER BTL
 Displaying 1 to 25 of 28     1 2 Next  Last


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 $871.97

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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