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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: C812D4

Purchase Order Title: 008 643628 82/225; FY 26/27; RK; MCKESSON - CLINIC SUPPLIES

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $683.97

Total Budgetary Amount: $683.97

Total Payment To Date: NA

Order Date: 10/08/2026

Main Information

Purchase Order Number: C812D4

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: 008 643628 82/225; FY 26/27; RK; MCKESSON - CLINIC SUPPLIES

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: $683.97

Total Budgetary Amount: $683.97

Budgetary Amount Account Code FY
$683.97 64-20-2-141001-64200700-28-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Clinical procedure and examination tables 42000000-23-ACS 2.0000 $38.8800 $77.76
PAPER, TABLE SMTH ECON WHT 18 X225' (12RL/CS)
     
 2 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $172.3600 $344.72
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 3 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $79.3200 $158.64
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 5 Blood collection needle holders 42000000-23-ACS 1.0000 $22.8500 $22.85
HOLDER, TUBE ONE USE NON-STACKABLE (250/BG)
     
 6 Tabletop and serving equipment 42000000-23-ACS 1.0000 $50.0000 $50.00
CUP, DRINKING TRANSLUCENT PP 5OZ (100/SL 20SL/CS)
 Displaying 1 to 6 of 6    


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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