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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: C81115

Purchase Order Title: 643801-PR-26/27-J.Towns - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,401.73

Total Budgetary Amount: $3,401.73

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C81115

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 01/31/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-J.Towns - 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: $3,401.73

Total Budgetary Amount: $3,401.73

Budgetary Amount Account Code FY
$3,401.73 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 Undergarments 42000000-23-ACS 10.0000 $128.2800 $1,282.80
DIAPER, HUGGIES NWBRN (24PK,12PK/CS)
     
 2 Adult Disposable personal care wipes 42000000-23-ACS 10.0000 $29.4000 $294.00
WIPE, BABY UNSCENTED (72/PK 12PK/CS)
     
 3 Breast pump accessories or accessory kits 42000000-23-ACS 20.0000 $54.4500 $1,089.00
BAG, BREAST MILK STORAGE 6OZ 50CT (6/CS)
     
 4 Breast pump accessories or accessory kits 42000000-23-ACS 3.0000 $245.3100 $735.93
PADS, NURSING CONTOURED SFT DISP (60/PK 42PK/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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