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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: EP458623

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies - (LANTANA CLINIC) FOSTER-LEVY / VICK

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,444.04

Total Budgetary Amount: $3,444.04

Total Payment To Date: NA

Order Date: 08/14/2025

Main Information

Purchase Order Number: EP458623

Purchase Order Status: Ordered

Order Date: 08/14/2025

Purchase Order Beginning Date: 08/13/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies - (LANTANA CLINIC) 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: $3,444.04

Total Budgetary Amount: $3,444.04

Budgetary Amount Account Code FY
$3,444.04 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 Surgical equipment and accessories and related products 42000000-23-ACS 2.0000 $400.6100 $801.22
PREFILTER, SMOKE EVAC (10/BX)
     
 2 Surgical equipment and accessories and related products 42000000-23-ACS 2.0000 $378.5100 $757.02
TUBING, SMOKE EVAC (10/PK) D /S
     
 3 Surgical equipment and accessories and related products 42000000-23-ACS 5.0000 $188.5800 $942.90
ELECTRODE, RAD LOOP 1.0CMX1.0CM(5/BX)
     
 4 Surgical equipment and accessories and related products 42000000-23-ACS 5.0000 $188.5800 $942.90
ELECTRODE, LOOP 1.5CM X.05CM (5/BX)
 Displaying 1 to 4 of 4    


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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