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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: EP503070

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,603.82

Total Budgetary Amount: $1,603.84

Total Payment To Date: NA

Order Date: 01/07/2026

Main Information

Purchase Order Number: EP503070

Purchase Order Status: Ordered

Order Date: 01/07/2026

Purchase Order Beginning Date: 01/06/2026

Purchase Order Ending Date: 04/30/2026

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: $1,603.82

Total Budgetary Amount: $1,603.84

Budgetary Amount Account Code FY
$1,603.84 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 Mobile medical services automated external defibrillators AED or hard paddles 42000000-23-ACS 1.0000 $204.8700 $204.87
ELECTRODE, CPR-D PADZ F/AED PLUS
     
 2 Mobile medical services automated external defibrillators AED or hard paddles 42000000-23-ACS 1.0000 $94.8000 $94.80
BATTERY, LITH 3V F/AED+ (10/PK)
     
 3 Pulse oximeters 42000000-23-ACS 2.0000 $20.2900 $40.58
OXIMETER, FINGERTIP PULSE BASIC (6/CS)
     
 4 Fingerprint applicators or brushes 42000000-23-ACS 1.0000 $15.1000 $15.10
APPLICATOR, 6 CTNP WOOD SHAFT(100/BG 10BG/BX 10B
     
 5 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $15.9800 $15.98
WIPE, ADH REMOVER ESENTA (25/BX 20BX/CS)
     
 6 Bandages and dressings and related products 42000000-23-ACS 3.0000 $44.1800 $132.54
BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)
     
 7 Medical gloves and accessories 42000000-23-ACS 2.0000 $90.6300 $181.26
GLOVE, SURG NPRN 7.0 STR2 SMTHCHEMO (50PR/BX 4BX/CS)
     
 8 Bandages and dressings and related products 42000000-23-ACS 1.0000 $64.5600 $64.56
BANDAGE, ADHSV FABR SPOT 1 (100/BX 24BX/CS)
     
 9 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $79.3200 $158.64
'WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 10 Cleaning rags and cloths and wipes 42000000-23-ACS 2.0000 $8.3600 $16.72
'WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)
     
 11 Facial tissues 42000000-23-ACS 2.0000 $30.0000 $60.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 12 Hospital bed sheets or mattress covers 42000000-23-ACS 4.0000 $19.4500 $77.80
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 13 Water treatment 42000000-23-ACS 2.0000 $14.0700 $28.14
WATER, DISTILLED GL (3GL/CS)
     
 14 Specimen collection and transport containers and supplies 42000000-23-ACS 1.0000 $96.5300 $96.53
COLLECTION SET, BLD SAFETY W/12 TU 21GX3/4 (90/BX 12BX/CS)
     
 15 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $114.2000 $114.20
CONTAINER, SHARPS RED 5QT (20/CS)
     
 16 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)
     
 17 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
 Displaying 1 to 17 of 17    


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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