DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: C8114C

Purchase Order Title: 643652-FY26/27-MCKESSON-CLW-OCT-LM

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,018.24

Total Budgetary Amount: $2,018.24

Total Payment To Date: NA

Order Date: 10/07/2026

Main Information

Purchase Order Number: C8114C

Purchase Order Status: Ordered

Order Date: 10/07/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643652-FY26/27-MCKESSON-CLW-OCT-LM

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: $2,018.24

Total Budgetary Amount: $2,018.24

Budgetary Amount Account Code FY
$2,018.24 64-20-2-141001-64200700-52-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemistry reagents or solutions 42000000-23-ACS 3.0000 $11.0600 $33.18
ACID, ACETIC 5% 16OZ BICINF
     
 2 Fiber tipped sticks 42000000-23-ACS 2.0000 $4.6100 $9.22
APPLICATOR, COTTON TIPPED STR 6 (1PK 100PK/BX 10BX/CS)
     
 3 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $34.7400 $69.48
LUBRICATING JELLY, N/S FLIPTO P TU 5OZ (20/BX 6BX/
     
 4 Bath and body 42000000-23-ACS 1.0000 $34.1700 $34.17
WIPE, BABY PDI UNSCENTED (80/PK 12PK/CS)
     
 5 Adhesive dry bandages or dressings 42000000-23-ACS 5.0000 $2.5500 $12.75
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 6 Compression bandages 42000000-23-ACS 2.0000 $27.7200 $55.44
BANDAGE, COHESIVE N/S LF TAN 4 (18/CS)
     
 7 Specimen collection container 42000000-23-ACS 1.0000 $80.5000 $80.50
CONTAINER, SPCMN N/S W/LID 4OZ(20/BX 25BX/CS)
     
 8 Medical thermometers and accessories 42000000-23-ACS 10.0000 $9.3700 $93.70
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 9 Patient barrier drapes 42000000-23-ACS 4.0000 $19.4500 $77.80
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 1.0000 $47.6600 $47.66
GLOVE, SURG LTX 6.5 STR2 SMTH (50PR/BX 4BX/CS)
     
 11 Gauze sponges 42000000-23-ACS 10.0000 $2.4000 $24.00
SPONGE, GAUZE 8PLY STR 2 X2 (2/PK 50PK/BX 30BX/CS)
     
 12 Electrocardiography EKG units and related products 42000000-23-ACS 2.0000 $5.5000 $11.00
ELECTRODE, EKG ALPURP FM SLD GEL 1 1/2 (10/CD 5CD/PK 40PK/CS
     
 13 Hand sanitizer 42000000-23-ACS 1.0000 $52.9600 $52.96
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 14 Mailers 42000000-23-ACS 5.0000 $26.9100 $134.55
MAILER, IFOBT CONSULT ENVELOPE(20/BX)
     
 15 Educational stickers and supplies 42000000-23-ACS 5.0000 $5.6000 $28.00
STICKER, DISNEY PRINCESSES (100/RL)
     
 16 Educational stickers and supplies 42000000-23-ACS 5.0000 $5.6000 $28.00
STICKER, SPIDER MAN CLASSIC 1 5/8 (100/RL)
     
 17 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 42000000-23-ACS 4.0000 $11.2300 $44.92
MONOFILAMENT TEST, SENSORY W/ HNDL F/FOOT 10GM20/PK 24PK/CS)
     
 18 Microscope covers 42000000-23-ACS 6.0000 $4.7900 $28.74
GLASS, COVER F/MICROSCOPE 22X22 #1 (200/BX)
     
 19 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $172.3600 $172.36
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 20 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $198.1200 $198.12
SPECULA, VAGINAL PREM DISP XSM(24/BX 4BX/CS)
     
 21 Surgical cutting instruments and snares and related products 42000000-23-ACS 4.0000 $5.9300 $23.72
SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)
     
 22 Sterilization indicators and controls 42000000-23-ACS 4.0000 $9.2800 $37.12
INDICATOR STRIP, STEAM SHORT CLASS 4 4 (250/BX 10BX/CS)
     
 23 Histology reagents or solutions or stains 42000000-23-ACS 3.0000 $10.1000 $30.30
STAIN, POTASSIUM HYDROXIDE 10%2OZ BICINF
     
 24 Coagulants and systemic hemostatic agents 42000000-23-ACS 3.0000 $26.3100 $78.93
SOLUTION, HAEMOSTATIC AGENT MONSELS 2OZ BICINF
     
 25 Urinalysis test strips 42000000-23-ACS 1.0000 $59.7200 $59.72
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
 Displaying 1 to 25 of 34     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.
  

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.

BACK TO TOP    



2011 © Florida Department of Financial Services