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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: EP493817

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $980.24

Total Budgetary Amount: $980.27

Total Payment To Date: NA

Order Date: 12/02/2025

Main Information

Purchase Order Number: EP493817

Purchase Order Status: Ordered

Order Date: 12/02/2025

Purchase Order Beginning Date: 12/01/2025

Purchase Order Ending Date: 03/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERNSG-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: $980.24

Total Budgetary Amount: $980.27

Budgetary Amount Account Code FY
$980.27 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 Adhesive dry bandages or dressings 42000000-17-ACS 1.0000 $64.5600 $64.56
BANDAGE, ADHSV FABR SPOT 1 (100/BX 24BX/CS)
     
 2 Blood pressure units and related products 42000000-17-ACS 3.0000 $9.5900 $28.77
COIL CABLE SUMMIT
     
 3 Therapeutic heating or cooling pads or compresses or packs 42000000-17-ACS 2.0000 $12.7500 $25.50
COMPRESS, COLD INST 6 X9 LF (24/CS)
     
 4 Therapeutic heating or cooling pads or compresses or packs 42000000-17-ACS 2.0000 $16.2800 $32.56
COMPRESS, HOT INST 5 X7 LF (24/CS)
     
 5 Condoms 42000000-17-ACS 2.0000 $65.5900 $131.18
CONDOM, LIFESTYLES ORIGINAL LUBRICATED (1008/CS)
     
 6 Tabletop and serving equipment 42000000-17-ACS 1.0000 $48.8800 $48.88
CUP, DRINK STYROFOAM DART 8OZ (25/SL 40SL/CS)...
     
 7 Medical gloves and accessories 42000000-17-ACS 1.0000 $142.9000 $142.90
GLOVE, EXAM NTRL MED N/S OAT (200/BX 10BX/CS)
     
 8 Clinical procedure and examination tables 42000000-17-ACS 4.0000 $15.9600 $63.84
PULL, FOOTREST
     
 8 Clinical procedure and examination tables 42000000-17-ACS 4.0000 $15.9600 $63.84
PULL, FOOTREST
     
 9 Medicated applicators or absorbents or swabstick 42000000-17-ACS 1.0000 $61.0000 $61.00
SILVER NITRATE, APPL 12 (100/BX)
     
 10 Surgical bougies and sounds and related products 42000000-17-ACS 3.0000 $90.8200 $272.46
SOUND, DISP UTERINE 9 3/4 (25/BX)
     
 11 Medical and surgical adherent tapes for general use 42000000-17-ACS 1.0000 $65.9900 $65.99
TAPE, PAPER 1 X10' (12/BX 12BX/CS)
     
 12 Medical exam size measuring devices 42000000-17-ACS 1.0000 $42.6000 $42.60
TAPE MEASURE, PAPER DISP INF 36 (100/PK 10PK/BX)
 Displaying 1 to 13 of 13    


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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