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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: EP487479

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies [November 2025] - (WH/WH Stock) FOSTER-LEVY / VICK

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $6,164.72

Total Budgetary Amount: $6,164.72

Total Payment To Date: NA

Order Date: 11/06/2025

Main Information

Purchase Order Number: EP487479

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/06/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643650 (25/26) McKesson - Medical Supplies [November 2025] - (WH/WH Stock) FOSTER-LEVY / VICK

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: $6,164.72

Total Budgetary Amount: $6,164.72

Budgetary Amount Account Code FY
$6,164.72 64-20-2-141001-64200700-50-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Vinegars and cooking wines 42000000-23-ACS 2.0000 $28.9200 $57.84
VINEGAR, DISTILLED 5-6% ACIDITY WHT GL (4/CS)
     
 2 Hand or body lotion or oil 42000000-23-ACS 6.0000 $15.7500 $94.50
CREAM, EUCERIN UNSCNTD 16OZ
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $272.4000 $1,089.60
NEEDLE, ECLIPSE BLD COLL 21GX11/4 (48/BX)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $381.9200 $1,527.68
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/B
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $381.9200 $1,145.76
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 6 Vacuum blood collection tubes or containers 42000000-23-ACS 4.0000 $491.5000 $1,966.00
TUBE, BLD COL CLOT/SEP GLD 5MLPLAS VACUTAINER (100/BX)
     
 7 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $141.6700 $283.34
CONTAINER, SHARPS RED 18GL (7/CS)
 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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