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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: C813BF

Purchase Order Title: 643653-(26/27)-kl-Medical Supplies-STD-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $900.78

Total Budgetary Amount: $900.78

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C813BF

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/07/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643653-(26/27)-kl-Medical Supplies-STD-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: $900.78

Total Budgetary Amount: $900.78

Budgetary Amount Account Code FY
$900.78 64-20-2-141001-64200700-53-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Urine collection containers 42000000-23-ACS 6.0000 $7.0100 $42.06
CUP, URINE GRAD N/S POLY 6.5OZ(25/PK 20PK/CS)
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $141.0700 $423.21
COLLECTION SET, BLD SFTY PSH BTN 23GX.75 (50/BX)
     
 3 Medical gloves and accessories 42000000-23-ACS 3.0000 $10.6600 $31.98
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 3.0000 $10.6600 $31.98
GLOVE, EXAM NTRL LG N/S PNK 3.0 (250/BX 10BX/CS)
     
 5 Vacuum blood collection tubes or containers 42000000-23-ACS 6.0000 $49.6100 $297.66
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 6 Medical gloves and accessories 42000000-23-ACS 3.0000 $24.6300 $73.89
GLOVE, EXAM NTRL XL N/S (250/BX 10BX/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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