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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: EP463894

Purchase Order Title: 008 643730 (25-26) je mckesson school clinic medical supplies p card

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $295.44

Total Budgetary Amount: $295.44

Total Payment To Date: NA

Order Date: 08/28/2025

Main Information

Purchase Order Number: EP463894

Purchase Order Status: Ordered

Order Date: 08/28/2025

Purchase Order Beginning Date: 08/28/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643730 (25-26) je mckesson school clinic medical supplies p card

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: $295.44

Total Budgetary Amount: $295.44

Budgetary Amount Account Code FY
$295.44 64-20-2-141001-64200700-30-040000-00 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 6.0000 $0.2800 $1.68
METER, GLUC QUINTET AUTO (20/CS)
     
 2 Chemistry test strips or test paper 42000000-23-ACS 6.0000 $10.7100 $64.26
TEST STRIP, BLD GLUCOSE QUINTET AC (50/BX 20BX/CS)
     
 3 Lancets 42000000-23-ACS 6.0000 $1.2000 $7.20
LANCET, TWIST TOP 28G (100/BX 50BX)
     
 4 Lancets 42000000-23-ACS 6.0000 $7.1700 $43.02
DEVICE, LANCET (1/BX 50BX/CS)
     
 5 Vision protection and accessories 42000000-23-ACS 4.0000 $2.2900 $9.16
EYE WASH, OPHTHALMIC SOL 4OZ (48/CS)
     
 6 Vision correction or cosmetic eyewear and related products 42000000-23-ACS 2.0000 $5.7700 $11.54
BIOTRUE CONTACT LENS, SOL MULTI-PURPOSE 4OZ
     
 7 Feminine hygiene products 42000000-23-ACS 4.0000 $8.4100 $33.64
PAD, ALWAYS MAXI W/WINGS XLONG(26/PK)
     
 8 Feminine hygiene products 42000000-23-ACS 4.0000 $5.5700 $22.28
PAD, ALWAYS INFINITY SUPER+WINGS (16/BX 12BX/CS)
     
 9 Bags 42000000-23-ACS 6.0000 $17.1100 $102.66
BAG, ZIP LOCK 4X6 (100/BG 10BG/BX 4BX/CS)
 Displaying 1 to 9 of 9    


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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