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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: EP478342

Purchase Order Title: 643650-(25/26)-Patient Leep clinic supplies-Mims

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $4,155.97

Total Budgetary Amount: $4,155.97

Total Payment To Date: NA

Order Date: 10/09/2025

Main Information

Purchase Order Number: EP478342

Purchase Order Status: Ordered

Order Date: 10/09/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650-(25/26)-Patient Leep clinic supplies-Mims

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: $4,155.97

Total Budgetary Amount: $4,155.97

Budgetary Amount Account Code FY
$4,155.97 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 $378.5100 $757.02
TUBING, SMOKE EVAC (10/PK) D /S
     
 2 Surgical equipment and accessories and related products 42000000-23-ACS 3.0000 $400.6100 $1,201.83
PREFILTER, SMOKE EVAC (10/BX)
     
 3 Surgical equipment and accessories and related products 42000000-23-ACS 3.0000 $112.9500 $338.85
REDUCER, SMOKE EVAC (10/BX)
     
 4 Surgical equipment and accessories and related products 42000000-23-ACS 5.0000 $188.5800 $942.90
LOOP, LLETZ ELECTROSURG 2.0CM X 1.5CM (5/BX)
     
 5 Surgical equipment and accessories and related products 42000000-23-ACS 3.0000 $110.0200 $330.06
HAND PENCIL (10/BX)
     
 6 Surgical equipment and accessories and related products 42000000-23-ACS 3.0000 $157.7500 $473.25
PAD, GROUNDING (10/BX)
     
 7 Medical gloves and accessories 42000000-23-ACS 1.0000 $57.1800 $57.18
GLOVE, SURG NTRL 6.5 STR2 TXT CHEMO (50PR/BX 4BX/CS)
     
 8 Medical gloves and accessories 42000000-23-ACS 1.0000 $54.8800 $54.88
GLOVE, SURG NTRL 6.0 STR2 TXT CHEMO (50PR/BX 4BX/CS)
 Displaying 1 to 8 of 8    


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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