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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: EP487230

Purchase Order Title: 643636-PR(25/26)-AG - MMR / FP - Nursing - Hemoglobin and Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,058.80

Total Budgetary Amount: $1,058.80

Total Payment To Date: NA

Order Date: 11/05/2025

Main Information

Purchase Order Number: EP487230

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)-AG - MMR / FP - Nursing - Hemoglobin and Supplies - McKesson

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: $1,058.80

Total Budgetary Amount: $1,058.80

Budgetary Amount Account Code FY
$1,058.80 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 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $133.4800 $133.48
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX 4BX/CS)
     
 2 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $38.5000 $38.50
PAPER, TABLE SMTH ECON WHT 21 X200' (12RL/CS)
     
 3 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $416.5200 $416.52
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 4 Medical thermometers and accessories 42000000-23-ACS 1.0000 $385.4200 $385.42
COVER, PROBE TYMPANIC F/PRO 6000 THERMOSCAN (200/BX 25BX/CS)
     
 5 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $44.8800 $44.88
BANDAGE, ADHSV SHR STRP 1X3 (100/BX 24BX/CS)
     
 6 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
 Displaying 1 to 6 of 6    


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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