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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: EP489878

Purchase Order Title: 643605-(25-26)-MELNSG-McKesson-Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $499.03

Total Budgetary Amount: $499.04

Total Payment To Date: NA

Order Date: 11/14/2025

Main Information

Purchase Order Number: EP489878

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/14/2025

Purchase Order Ending Date: 02/28/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-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: $499.03

Total Budgetary Amount: $499.04

Budgetary Amount Account Code FY
$499.04 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bags 42000000-23-ACS 1.0000 $17.9900 $17.99
BAG, PAPER STD-DTY #5 (500/PK)
     
 1 Bags 42000000-23-ACS 1.0000 $17.9900 $17.99
BAG, PAPER STD-DTY #5 (500/PK)
     
 2 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 4.0000 $68.2900 $273.16
FORCEP, HARTMAN MOSQ CRVD 4
     
 2 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 4.0000 $68.2900 $273.16
FORCEP, HARTMAN MOSQ CRVD 4
     
 3 Masks or accessories 42000000-23-ACS 1.0000 $75.4000 $75.40
MASK, PROC LOOPS ASTM1 BLU (50/BX 10BX/CS)
     
 4 Silver acetate 42000000-23-ACS 2.0000 $61.0000 $122.00
SILVER NITRATE, APPL 12 (100/BX)
     
 5 Educational stickers and supplies 42000000-23-ACS 2.0000 $5.2400 $10.48
STICKER, DISNEY PRINCESSES (100/RL)
 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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