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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: EP463423

Purchase Order Title: 643636-PR(25/26)-BCH - MM / IMMN - Michigan - Medical Supplies - McKesson

Vendor Name: MCKESSON MEDICAL - SURGICAL MIN

Total Purchase Order Amount: $635.00

Total Budgetary Amount: $635.00

Total Payment To Date: NA

Order Date: 08/27/2025

Main Information

Purchase Order Number: EP463423

Purchase Order Status: Ordered

Order Date: 08/27/2025

Purchase Order Beginning Date: 08/26/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-BCH - MM / IMMN - Michigan - Medical Supplies - McKesson

Vendor Information

Name Line 1: MCKESSON MEDICAL - SURGICAL MIN

Name Line 2:

City State Zip: HENRICO VA 232330000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $635.00

Total Budgetary Amount: $635.00

Budgetary Amount Account Code FY
$635.00 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surgical textiles 42000000-23-ACS 1.0000 $22.4200 $22.42
TOWEL, PROCEDURE 3PLY WHITE 13X18 (500/CS)
     
 2 Medical syringes with needle 42000000-23-ACS 2.0000 $135.8100 $271.62
SYRINGE/NEEDLE, SAFETY 3CC 25GX1 (50/BX 8BX/CS) KENDAL
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $132.7800 $265.56
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
     
 4 Masks or accessories 42000000-23-ACS 1.0000 $75.4000 $75.40
MASK, PROCEDURE LOOPS ASTM1 BLUE (50/BX 10BX/CS)
 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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