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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: C8119D

Purchase Order Title: 008-64361659211 (26/27)CW-McKESSON-ADMIN

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,045.24

Total Budgetary Amount: $1,045.24

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C8119D

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-64361659211 (26/27)CW-McKESSON-ADMIN

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: $1,045.24

Total Budgetary Amount: $1,045.24

Budgetary Amount Account Code FY
$1,045.24 64-20-2-141001-64200700-16-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $125.0600 $500.24
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
     
 2 Medical gloves and accessories 42000000-23-ACS 4.0000 $29.0000 $116.00
GLOVE, EXAM VNYL MED N/S (100/BX 10BX/CS)
     
 3 Paper towels 42000000-23-ACS 4.0000 $43.9000 $175.60
TOWEL, PAPER C-FOLD 2PLY 10 X13 (120/PK 12PK/CS)
     
 4 Medical weight scales 42000000-23-ACS 10.0000 $25.3400 $253.40
LINER, SCALE 2PLY TISS + POLY JUST FOR BABY 13X22
 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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