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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: EP458128

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Adult Health - Lancets/Test Strips

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $68.30

Total Budgetary Amount: $68.30

Total Payment To Date: NA

Order Date: 08/13/2025

Main Information

Purchase Order Number: EP458128

Purchase Order Status: Ordered

Order Date: 08/13/2025

Purchase Order Beginning Date: 08/11/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Adult Health - Lancets/Test Strips

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: $68.30

Total Budgetary Amount: $68.30

Budgetary Amount Account Code FY
$68.30 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $13.9100 $27.82
TEST STRIP, BLD GLUC TRUEMETRIX PRO MULTI PT (50/BX 24BX/CS
     
 2 Lancets 42000000-23-ACS 1.0000 $11.4700 $11.47
LANCET, SAFETY PUSH-BUTTON 28GNDL 1.5MM LF PUR (100/BX 20BX)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $5.6700 $5.67
NEEDLE, HYPO TW 18GX1 (100/BX10BX/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $5.5500 $5.55
NEEDLE, HYPO TW 22GX1 1/2 (100/BX 10BX/CS)
     
 5 Surgical cutting instruments and snares and related products 42000000-23-ACS 3.0000 $5.9300 $17.79
SCALPEL, DISP NON-SFTY STR LF #10 (10/BX 10BX/CS)
 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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