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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: EP478934

Purchase Order Title: 643605-(25-26)-VERWIC-McKesson-Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $223.08

Total Budgetary Amount: $223.08

Total Payment To Date: NA

Order Date: 10/10/2025

Main Information

Purchase Order Number: EP478934

Purchase Order Status: Ordered

Order Date: 10/10/2025

Purchase Order Beginning Date: 10/08/2025

Purchase Order Ending Date: 11/07/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERWIC-McKesson-Medical Supplies

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: $223.08

Total Budgetary Amount: $223.08

Budgetary Amount Account Code FY
$223.08 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Lancets 2.0000 $14.0000 $28.00
Lancet, Safety Press ACTIV PURP 1.5MM 30G (100/BX 20BX/CS)
     
 2 Surgical textiles 1.0000 $22.4200 $22.42
Towel, Pro 3Ply WHT 13X18 (500/CS)
     
 3 Hand sanitizer 1.0000 $53.5900 $53.59
Sanitizer, Hand Aloe W/Pump 18oz (12/CS)
     
 4 Cleaning rags and cloths and wipes 1.0000 $74.1900 $74.19
Wipe, Germicide LG 6 X6.75 (160/BX 12BX/CS)
     
 5 Adhesive dry bandages or dressings 1.0000 $44.8800 $44.88
Bandage, ADHSV SHR STRP 1X3 (100/BX 24BX/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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