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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: EP495279

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Adult Health - Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $481.43

Total Budgetary Amount: $481.43

Total Payment To Date: NA

Order Date: 12/05/2025

Main Information

Purchase Order Number: EP495279

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Adult Health - 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: $481.43

Total Budgetary Amount: $481.43

Budgetary Amount Account Code FY
$481.43 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $154.1500 $154.15
WIPE, WET DISINF CAVIWIPES 2.0TOWELETTES 6 X6.75 (160EA 12/
     
 2 Hand sanitizer 42000000-23-ACS 4.0000 $4.4100 $17.64
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $138.6400 $138.64
NEEDLE, SAFETY PREVENT ORG 25GX1 (100/BX 8BX/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $64.4000 $64.40
GLOVE, EXAM LTX SM N/S POLYMER(100/BX 10BX/CS)
 Displaying 1 to 5 of 5    


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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