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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: EP450707

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies PT 3 [July 2025] - (WH Stock) FOSTER-LEVY / VICK

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,623.14

Total Budgetary Amount: $2,623.14

Total Payment To Date: NA

Order Date: 07/24/2025

Main Information

Purchase Order Number: EP450707

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/24/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies PT 3 [July 2025] - (WH Stock) FOSTER-LEVY / VICK

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: $2,623.14

Total Budgetary Amount: $2,623.14

Budgetary Amount Account Code FY
$2,623.14 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Blood collection needle holders 42000000-23-ACS 6.0000 $75.4400 $452.64
HOLDER, TUBE ONE USE NON-STACKABLE (250/BG)
     
 2 Surgical textiles 42000000-23-ACS 2.0000 $75.4000 $150.80
MASK, PROC LOOPS ASTM1 BLU (50/BX 10BX/CS)
     
 3 Skin preparation wipes 42000000-23-ACS 3.0000 $39.3000 $117.90
TOWELETTES, CASTILE SOAP (100/BX 10BX/CS)
     
 4 Vacuum blood collection tubes or containers 42000000-23-ACS 3.0000 $491.5000 $1,474.50
TUBE, BLD COL CLOT/SEP GLD 5MLPLAS VACUTAINER (100/BX)
     
 5 Swab collection or transport containers 42000000-23-ACS 10.0000 $42.7300 $427.30
SWAB, TRANSPORT AMIES MED (50/PK) 4320116 BDDIAG
 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.
  

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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