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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: EP483349

Purchase Order Title: 643660-RW-McKesson_ClinicOct2025

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,240.94

Total Budgetary Amount: $1,240.94

Total Payment To Date: NA

Order Date: 10/24/2025

Main Information

Purchase Order Number: EP483349

Purchase Order Status: Ordered

Order Date: 10/24/2025

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643660-RW-McKesson_ClinicOct2025

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: $1,240.94

Total Budgetary Amount: $1,240.94

Budgetary Amount Account Code FY
$1,240.94 64-20-2-141001-64200700-60-040000-00 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 2.0000 $416.5200 $833.04
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 2 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $79.3200 $158.64
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 3 Mobile medical service automated external defibrillator AED accessories/ electrodes 42000000-23-ACS 4.0000 $54.0200 $216.08
ELECTRODE, DEFIB DISP (2EA/ST)ADLT
     
 4 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 2.0000 $16.5900 $33.18
HYDROGEN PEROXIDE, 3% 4OZ (24/CS)
 Displaying 1 to 4 of 4    


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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