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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: EP457048

Purchase Order Title: 643815-25/26-TL-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,722.68

Total Budgetary Amount: $1,722.68

Total Payment To Date: $62.33

Order Date: 08/11/2025

Main Information

Purchase Order Number: EP457048

Purchase Order Status: Ordered

Order Date: 08/11/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 09/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643815-25/26-TL-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: $1,722.68

Total Budgetary Amount: $1,722.68

Budgetary Amount Account Code FY
$799.18 64-20-2-141001-64200700-15-105153-00 2025-2026
$923.50 64-20-2-141001-64200700-15-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sutures and related products 42000000-23-ACS 1.0000 $148.6800 $148.68
SUTURE, 3-0 NYLON 18 P-12 (36/BX)
     
 2 Sutures and related products 42000000-23-ACS 1.0000 $57.5200 $57.52
SUTURE, 4-0 NYLON 18 P-12 (12/BX)
     
 3 Sutures and related products 42000000-23-ACS 1.0000 $54.7700 $54.77
SUTURE, 5-0 NYLON 18 P-12 (12/BX)
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $90.6300 $90.63
GLOVE, SURG NPRN 6.5 STR2 SMTHCHEMO (50PR/BX 4BX/CS)
     
 5 Wheelchairs 42000000-23-ACS 1.0000 $143.0100 $143.01
WHEELCHAIR, DDA SF 20 350LBS
     
 6 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 42000000-23-ACS 1.0000 $14.7700 $14.77
MONOFILAMENT TEST, SENSORY W/ HNDL F/FOOT 10GM20/PK 24PK/CS)
     
 7 Electrolytes 42000000-23-ACS 2.0000 $35.6000 $71.20
SALINE, IRR SOL STR 100ML (48/CS)
     
 8 Chemistry test kits or supplies 42000000-23-ACS 2.0000 $105.0400 $210.08
REAGENT KIT, DCA VANTAGE A1C 10TEST/KT 4KT/CS)
     
 9 Medical equipment bag or case accessories 42000000-23-ACS 1.0000 $3.2400 $3.24
TOWELETTE, AMMONIA INHALANT (10/BX 30BX/CS)
     
 10 Blood pressure units and related products 42000000-23-ACS 1.0000 $13.2900 $13.29
SPHYG, ANEROID STD LF NVY ADLT(1/BX)
     
 11 Blood pressure units and related products 42000000-23-ACS 1.0000 $16.3600 $16.36
SPHYG, ANEROID STD LF NVY LG ADLT (1/BX)
     
 12 Blood pressure units and related products 42000000-23-ACS 1.0000 $28.7200 $28.72
CUFF, BP LARGE ADULT FLEXIPORTREUSE
     
 13 Medical syringes with needle 42000000-23-ACS 4.0000 $23.3600 $93.44
SYRINGE/NDL, SAFETY PREVENT BLU 3CC 23GX1 (100/BX 4BX/CS)
     
 14 Antihistamine or H1 blocker ethylamines 42000000-23-ACS 2.0000 $3.2000 $6.40
DIPHENHYDRAMINE HCL, LIQ CHERRY 12.5MG/5ML 4OZ
     
 15 Hand sanitizer 42000000-23-ACS 1.0000 $0.9600 $0.96
SANITIZER, HAND INSTANT W/ALOE4OZ (24/CS)
     
 16 Oxygen therapy delivery systems and devices 42000000-23-ACS 10.0000 $74.1000 $741.00
MASK, OXY MED CONC W/7' TU PED(50/CS)
     
 17 Electrocardiography EKG units and related products 42000000-23-ACS 1.0000 $7.5600 $7.56
CALIPER, EKG ECONOMY
     
 18 Nonsteroidal anti inflammatory salicylates 42000000-23-ACS 1.0000 $1.8800 $1.88
ASPIRIN, TAB ENTERIC LOW DOSE 81MG (100/BT 12BT/CS)
     
 19 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 1.0000 $7.3800 $7.38
ACETAMINOPHEN LIQ 160MG/5ML CHERRY ELX AF 16OZ 12/CS
     
 20 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 1.0000 $5.5000 $5.50
ACETAMINOPHEN LIQ 500MG ADULT 8OZ
     
 21 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 1.0000 $6.2900 $6.29
IBUPROFEN, SUSPN ORAL FT CHLD BERRY 8OZ
 Displaying 1 to 21 of 21    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $62.33

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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