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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: C81237

Purchase Order Title: 643658 (26-27) McKesson, Medical Supplies for RNC Community Health

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $592.84

Total Budgetary Amount: $592.84

Total Payment To Date: $592.84

Order Date: 10/08/2026

Main Information

Purchase Order Number: C81237

Purchase Order Status: Ordered

Order Date: 10/08/2026

Purchase Order Beginning Date: 10/08/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643658 (26-27) McKesson, Medical Supplies for RNC Community Health

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: $592.84

Total Budgetary Amount: $592.84

Budgetary Amount Account Code FY
$592.84 64-20-2-141001-64200700-58-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $158.6600 $317.32
Immunoassay Reagent Afinion HbA1c Test CLIA Waived For Afinion 2 Analyzer 15 Tests
     
 2 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $18.9100 $18.91
Cholestech LDX Capillary Blood Collection Tube Heparin Additive 40 L Without Closure Plastic Tube
     
 3 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $8.0800 $8.08
Alere Cholestech Capillary Plunger For Cholestech Capillary Tubes
     
 4 Diagnostic assessment and exam products for general use 42000000-23-ACS 2.0000 $117.6600 $235.32
General Chemistry Reagent Cholestech LDX TC / HDL CLIA Waived Sample Dependent For Cholestech LDX Analyzer 10 Tests
     
 5 Diagnostic assessment and exam products for general use 42000000-23-ACS 1.0000 $13.2100 $13.21
Safety Lancet McKesson 23 Gauge Retractable Push Button Activation Finger
 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.

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 $592.84

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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