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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: EP451174

Purchase Order Title: 008 643730(25/26) RB Healthy Start McKesson Diapers Wipes Incentive Pcard

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,089.16

Total Budgetary Amount: $1,089.16

Total Payment To Date: NA

Order Date: 07/24/2025

Main Information

Purchase Order Number: EP451174

Purchase Order Status: Ordered

Order Date: 07/24/2025

Purchase Order Beginning Date: 07/23/2025

Purchase Order Ending Date: 12/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643730(25/26) RB Healthy Start McKesson Diapers Wipes Incentive Pcard

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: $1,089.16

Total Budgetary Amount: $1,089.16

Budgetary Amount Account Code FY
$1,089.16 64-20-2-141001-64200700-30-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Undergarments 42000000-23-ACS 4.0000 $29.9000 $119.60
DIAPER, BABY SZ1 8-14 LBS (20/BG 6BG/CS)
     
 2 Undergarments 42000000-23-ACS 6.0000 $29.9300 $179.58
DIAPER, BABY SZ2 12-18 LBS (34/BG 4BG/CS)
     
 3 Undergarments 42000000-23-ACS 4.0000 $29.9300 $119.72
DIAPER, BABY SZ3 16-28 LBS (28/BG 4BG/CS)
     
 4 Undergarments 42000000-23-ACS 6.0000 $34.1200 $204.72
DIAPER, BABY SZ4 22-37 LBS (31/BG 4BG/CS)
     
 5 Undergarments 42000000-23-ACS 6.0000 $34.1200 $204.72
DIAPER, BABY SZ5 27+LBS (27/BG4BG/CS )
     
 6 Undergarments 42000000-23-ACS 2.0000 $34.1200 $68.24
DIAPER, BABY SZ6 35+LBS (23/BG4BG/CS)
     
 7 Undergarments 42000000-23-ACS 2.0000 $29.9000 $59.80
DIAPER, BABY NEWBORN 0-10 LBS (20/BG 6BG/CS
     
 8 Undergarments 42000000-23-ACS 1.0000 $40.5000 $40.50
DIAPER, TRAINING EASY TEAR 2T-3T (26/BG 4BG/CS)
     
 9 Undergarments 42000000-23-ACS 1.0000 $40.5000 $40.50
DIAPER, TRAINING EASY TEAR 3T-4T (23/BG 4BG/CS)
     
 10 Adult Disposable personal care wipes 42000000-23-ACS 2.0000 $25.8900 $51.78
WIPES, QUITED BABY CUTIES SENSITIVE UNSCENTED (72/PK 12PK/CS
 Displaying 1 to 10 of 10    


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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