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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: EP481743

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

Vendor Name: MCKESSON MEDICAL - SURGICAL MIN

Total Purchase Order Amount: $400.37

Total Budgetary Amount: $400.40

Total Payment To Date: NA

Order Date: 10/20/2025

Main Information

Purchase Order Number: EP481743

Purchase Order Status: Ordered

Order Date: 10/20/2025

Purchase Order Beginning Date: 10/20/2025

Purchase Order Ending Date: 01/31/2026

Purchase Order Fiscal Year: 2025-2026

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

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: $400.37

Total Budgetary Amount: $400.40

Budgetary Amount Account Code FY
$400.40 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 Bandages and dressings and related products 42000000-23-ACS 2.0000 $44.1800 $88.36
BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)
     
 2 Specimen collection and transport containers and supplies 42000000-23-ACS 2.0000 $24.0700 $48.14
CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)
     
 3 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 4 Paper table cloth 42000000-23-ACS 2.0000 $26.2000 $52.40
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 5 Facial tissues 42000000-23-ACS 1.0000 $45.3000 $45.30
TISSUE, FACIAL SURPASS (30BX/CS) 21340
     
 6 Hospital towels 42000000-23-ACS 2.0000 $31.3600 $62.72
TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)
     
 7 Hospital towels 42000000-23-ACS 1.0000 $2.7500 $2.75
TOWELETTE, BZK (100/BX 10BX/CS) PSSCMP
 Displaying 1 to 7 of 7    


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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