DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF HEALTH

Purchase Order Number: EP500530

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $600.95

Total Budgetary Amount: $600.99

Total Payment To Date: NA

Order Date: 12/23/2025

Main Information

Purchase Order Number: EP500530

Purchase Order Status: Ordered

Order Date: 12/23/2025

Purchase Order Beginning Date: 12/23/2025

Purchase Order Ending Date: 03/31/2026

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: $600.95

Total Budgetary Amount: $600.99

Budgetary Amount Account Code FY
$600.99 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 Urinalysis reagents or solutions or stains 42000000-23-ACS 3.0000 $5.6500 $16.95
SOLUTION, PVP PREP 16OZ (12/CS
     
 2 Specimen collection and transport containers and supplies 42000000-23-ACS 4.0000 $24.0700 $96.28
CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)
     
 3 Patient transfer mats or sheets 42000000-23-ACS 2.0000 $19.4500 $38.90
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 2.0000 $100.7000 $201.40
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 6 Paper table cloth 42000000-23-ACS 2.0000 $26.2000 $52.40
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 6 Paper table cloth 42000000-23-ACS 2.0000 $26.2000 $52.40
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 7 Dressing covers for general use 42000000-23-ACS 1.0000 $17.6600 $17.66
COVER, STRIRRUP TERRY F/EXAM TBL RBLU (12PR/BX 4BX/CS)
     
 8 Facial tissues 42000000-23-ACS 1.0000 $45.3000 $45.30
TISSUE, FACIAL SURPASS (30BX/CS) 21340
     
 9 Hospital towels 42000000-23-ACS 1.0000 $31.3600 $31.36
TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)
 Displaying 1 to 11 of 11    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services