Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP486450
Purchase Order Title: 643605-(25-26)-MELNSG-McKesson-Medical Supplies	Vendor Name: MCKESSON MEDICAL - SURGICAL MIN
Total Purchase Order Amount: $1,231.99	Total Budgetary Amount: $1,231.99
Total Payment To Date: NA	Order Date: 11/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP486450

Purchase Order Status: Ordered

Order Date: 11/04/2025

Purchase Order Beginning Date: 11/03/2025

Purchase Order Ending Date: 02/28/2026

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: $1,231.99

Total Budgetary Amount: $1,231.99

Download Budget Information

Budgetary Amount	Account Code	FY
$1,231.99	64-20-2-141001-64200700-05-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Specimen collection and transport containers and supplies

42000000-23-ACS

4.0000

$24.0700

$96.28

CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)

Line Item Description: CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $33.70

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $57.77

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.81

Patient transfer mats or sheets

42000000-23-ACS

2.0000

$19.4900

$38.98

SHEET, DRAPE 2PLY WHT 40X48 (100/CS)

Line Item Description: SHEET, DRAPE 2PLY WHT 40X48 (100/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.95

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $13.64

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $23.39

Bandages and dressings and related products

42000000-23-ACS

1.0000

$45.2500

$45.25

SPONGE, GAUZE 8PLY H-FOLD N/S 2 X2 (200/PK 25PK/CS)

Line Item Description: SPONGE, GAUZE 8PLY H-FOLD N/S 2 X2 (200/PK 25PK/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $15.84

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $27.15

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.26

Medical gloves and accessories

42000000-23-ACS

1.0000

$124.1900

$124.19

GLOVE, SURG PLYISO 7.5 STR2 SMTH CHEMO (50PR/BX 4BX/CS)

Line Item Description: GLOVE, SURG PLYISO 7.5 STR2 SMTH CHEMO (50PR/BX 4BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $43.47

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $74.51

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.21

Syringes and accessories

42000000-23-ACS

8.0000

$18.9300

$151.44

NEEDLE, SAFETYGLIDE THIN WALL 25GX1 (50/BX)

Line Item Description: NEEDLE, SAFETYGLIDE THIN WALL 25GX1 (50/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $53.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $90.86

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $7.57

Syringes and accessories

42000000-23-ACS

15.0000

$18.9300

$283.95

NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)

Line Item Description: NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $99.38

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $170.37

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $14.20

Cleaning rags and cloths and wipes

42000000-23-ACS

1.0000

$100.3600

$100.36

WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)

Line Item Description: WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $35.13

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $60.22

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $5.02

Chemistry test strips or test paper

42000000-23-ACS

2.0000

$195.7700

$391.54

PAPER, PH INDICATOR ACCUTEST NITRAZINE 4.5-7.5 (10/BX)

Line Item Description: PAPER, PH INDICATOR ACCUTEST NITRAZINE 4.5-7.5 (10/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $137.04

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $234.92

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $19.58

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document