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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: EP482553

Purchase Order Title: PCO-643653-(25/26)-kas Clinical Supply HC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $754.01

Total Budgetary Amount: $754.01

Total Payment To Date: NA

Order Date: 10/22/2025

Main Information

Purchase Order Number: EP482553

Purchase Order Status: Ordered

Order Date: 10/22/2025

Purchase Order Beginning Date: 10/21/2025

Purchase Order Ending Date: 11/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: PCO-643653-(25/26)-kas Clinical Supply HC

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: $754.01

Total Budgetary Amount: $754.01

Budgetary Amount Account Code FY
$754.01 64-20-2-141001-64200700-53-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical thermometers and accessories 42000000-23-ACS 1.0000 $305.7000 $305.70
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 2 Patient barrier drapes 42000000-23-ACS 3.0000 $19.4900 $58.47
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 3 Patient clothing 42000000-23-ACS 3.0000 $21.9200 $65.76
CAPE, EXAM WHT F/B OPN 30X21 (100/CS)
     
 4 Laboratory microscope slides and supplies 42000000-23-ACS 1.0000 $44.2600 $44.26
COVER GLASS, #2 PREMIUM 22X22MM (10PK/BX)
     
 5 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 1.0000 $24.1200 $24.12
GEL, ULTRASOUND PNK 8.45OZ (12/CS)
     
 6 Laboratory water purification equipment and supplies 42000000-23-ACS 1.0000 $14.0700 $14.07
WATER, DISTILLED GL (3GL/CS)
     
 7 Chemistry reagents or solutions 42000000-23-ACS 1.0000 $83.1000 $83.10
SOLUTION, GLUT+ 3.4% 28DAY GL (4/CS)
     
 8 Electrolytes 42000000-23-ACS 1.0000 $35.6000 $35.60
SALINE, IRR SOL STR 100ML (48/CS)
     
 9 Surgical support supplies 42000000-23-ACS 3.0000 $21.7100 $65.13
BRUSH, INSTR CLEANING S/STL 7 1/4 (3/PK)
     
 10 Laboratory microscope slides and supplies 42000000-23-ACS 1.0000 $57.8000 $57.80
SLIDE, PLAIN 3X1X1 (72/BX 20BX/CS)
 Displaying 1 to 10 of 10    


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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