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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: EP489528

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (CB supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $285.22

Total Budgetary Amount: $285.22

Total Payment To Date: NA

Order Date: 11/13/2025

Main Information

Purchase Order Number: EP489528

Purchase Order Status: Ordered

Order Date: 11/13/2025

Purchase Order Beginning Date: 11/13/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (CB 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: $285.22

Total Budgetary Amount: $285.22

Budgetary Amount Account Code FY
$285.22 64-20-2-141001-64200700-66-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL XS N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 2 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 1.0000 $25.1300 $25.13
GEL, ULTRASOUND CLR 8.45OZ (12/CS) MGM74
     
 3 Medical gloves and accessories 42000000-23-ACS 2.0000 $42.6000 $85.20
GLOVE, EXAM NTRL SM N/S 3.0 (100/BX 10BX/CS)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $74.1900 $74.19
WIPE, GERMICIDE LG 6 X6.75 (160/BX 12BX/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

No Purchase document records found for this purchase order.

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