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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: EP487162

Purchase Order Title: 643636-PR(25/26) - PRR - MMR / TB - Michigan - Medical Supplies - McKesson

Vendor Name: MCKESSON MEDICAL - SURGICAL MIN

Total Purchase Order Amount: $1,122.10

Total Budgetary Amount: $1,122.10

Total Payment To Date: NA

Order Date: 11/05/2025

Main Information

Purchase Order Number: EP487162

Purchase Order Status: Ordered

Order Date: 11/05/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - PRR - MMR / TB - Michigan - Medical Supplies - McKesson

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: $1,122.10

Total Budgetary Amount: $1,122.10

Budgetary Amount Account Code FY
$1,122.10 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surgical textiles 42000000-23-ACS 1.0000 $22.4200 $22.42
Procedure Towel McKesson 13 W X 18 L Inch White Non-Sterile towel, Pro 3Ply, White 500/CS
     
 2 Urinalysis test kits or supplies 42000000-23-ACS 4.0000 $24.3500 $97.40
Reproductive Health Test Kit McKesson Consult hCG Pregnancy Test 25 Tests CLIA Waived Test Kit 25/KT
     
 3 Medication dispensing and measuring devices and supplies 42000000-23-ACS 1.0000 $1.1100 $1.11
Medicine Cup McKesson 1 oz. Clear Plastic Disposable Non-Sterile Cup, Med Grad w/Lip 100/SL
     
 4 Blood collection syringes 42000000-23-ACS 3.0000 $133.9400 $401.82
BD Vacutainer Ultra Touch Push Button Blood Collection Set 25 Gauge 3/4 Inch Needle Length Safety Needle 12 Inch Tubing Sterile 50/BX
     
 5 Blood collection syringes 42000000-23-ACS 4.0000 $141.0700 $564.28
BD Vacutainer Push Button Blood Collection Set 23 Gauge 3/4 Inch Needle Length Safety Needle 12 Inch Tubing Sterile 50/BX
     
 6 Bags 42000000-23-ACS 1.0000 $25.9100 $25.91
Grocery Bag General Brown Kraft Paper #10 500/CS
     
 7 Stimulants and anorexiants 42000000-23-ACS 2.0000 $4.5800 $9.16
Dynarex Respiratory Stimulant 15% - 35% Strength Inhalant Ammonia, AMP Inhalant 10/BX
 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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