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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: EP491716

Purchase Order Title: 643657-FY25/26-Mckesson-11.19.25-CL

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $444.75

Total Budgetary Amount: $444.80

Total Payment To Date: NA

Order Date: 11/20/2025

Main Information

Purchase Order Number: EP491716

Purchase Order Status: Ordered

Order Date: 11/20/2025

Purchase Order Beginning Date: 11/19/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643657-FY25/26-Mckesson-11.19.25-CL

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: $444.75

Total Budgetary Amount: $444.80

Budgetary Amount Account Code FY
$444.80 64-20-2-141001-64200700-57-040000-00 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 2.0000 $17.3300 $34.66
NEEDLE, SAFETY PREVENT BLK 22GX1.5 (100/BX 8BX/CS)
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $17.3300 $34.66
NEEDLE, SAFETY PREVENT BLK 22GX1.5 (100/BX 8BX/CS)
     
 2 Urinalysis test strips 42000000-23-ACS 5.0000 $36.6000 $183.00
URINE TEST STRIP, CHEMSTRIP 5 OB (100/VL 6/CS)
     
 2 Urinalysis test strips 42000000-23-ACS 5.0000 $36.6000 $183.00
URINE TEST STRIP, CHEMSTRIP 5 OB (100/VL 6/CS)
     
 3 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $46.8600 $46.86
SPECULA, VAGINAL KLEENSPEC PREM 590 MED (24BX 4BX/
     
 4 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $46.8600 $93.72
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 5 Histology reagents or solutions or stains 42000000-23-ACS 1.0000 $52.5500 $52.55
ACID, TRICHLORACETIC 80% 15ML BICINF
     
 6 Surgical clamps and forceps and surgical ligators and related instruments 42000000-23-ACS 2.0000 $16.9800 $33.96
FORCEP, SCHROEDER TEN OG STRT 9 3/4
 Displaying 1 to 8 of 8    


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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