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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: EP454420

Purchase Order Title: 64362929 PO McKesson (WIC 8.25)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $720.12

Total Budgetary Amount: $720.12

Total Payment To Date: NA

Order Date: 08/01/2025

Main Information

Purchase Order Number: EP454420

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 08/01/2025

Purchase Order Ending Date: 10/31/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 64362929 PO McKesson (WIC 8.25)

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: $720.12

Total Budgetary Amount: $720.12

Budgetary Amount Account Code FY
$720.12 64-20-2-141001-64200700-29-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lancets 42000000-23-ACS 2.0000 $181.5200 $363.04
NEEDLE, SAFETY LANCET YLW 1.0MM 21G (100/BX 15BX/CS)
     
 2 Lancets 42000000-23-ACS 1.0000 $181.5200 $181.52
LANCET, NDL 21GX1.8MM GRY (100/BX)
     
 3 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $59.5200 $59.52
BANDAGE, ADHSV FABR STRP 3/4X3(100/BX 24BX/CS)
     
 4 Clinical procedure and examination tables 42000000-23-ACS 3.0000 $26.2000 $78.60
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 5 Surgical textiles 42000000-23-ACS 2.0000 $5.8700 $11.74
MASK, PROC LOOPS ASTM1 BLU (50/BX 10BX/CS)
     
 6 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $12.8500 $25.70
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
 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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