Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP487618
Purchase Order Title: 643605-(25-26)-VERWIC-Mckesson-Medical supplies	Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S
Total Purchase Order Amount: $108.17	Total Budgetary Amount: $108.17
Total Payment To Date: NA	Order Date: 11/06/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP487618

Purchase Order Status: Ordered

Order Date: 11/06/2025

Purchase Order Beginning Date: 11/05/2025

Purchase Order Ending Date: 12/05/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERWIC-Mckesson-Medical supplies

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: $108.17

Total Budgetary Amount: $108.17

Download Budget Information

Budgetary Amount	Account Code	FY
$108.17	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

Surgical textiles

1.0000

$22.4200

$22.42

Towel, Pro 3ply WHT 13X18 (500/CS)

Gauze sponges

1.0000

$29.7500

$29.75

Sponge, Gauze 8PLY N/S 2 X2 (200/PK 25PK/CS)

Lancets

2.0000

$14.0000

$28.00

Lancet, Safety Press Activ Purp 1.5mm 30G (100/BX 20BX/CS)

Lancets

2.0000

$14.0000

$28.00

Lancet, Safety Press Activ GRN2.mm 21G (100/BX 20BX/CS)

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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