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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: EP503769

Purchase Order Title: 643605-(25-26)-VERWIC-Mckesson-Medical supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $333.15

Total Budgetary Amount: $333.15

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503769

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/07/2026

Purchase Order Ending Date: 02/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-VERWIC-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: $333.15

Total Budgetary Amount: $333.15

Budgetary Amount Account Code FY
$333.15 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 Hand sanitizer 1.0000 $52.9600 $52.96
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 2 Paper towels 2.0000 $28.9400 $57.88
PROCEDURE TOWEL, PROF 3PLY WHT 13X18 (500/CS)
     
 3 Lancets 2.0000 $14.0000 $28.00
LANCET, SAFETY PRESS ACTIV PURP 1.5MM 30G (100/BX 20BX/CS)
     
 4 Medical gloves and accessories 1.0000 $10.0700 $10.07
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 5 Hand sanitizer 1.0000 $55.5400 $55.54
SANITIZER, HAND W/PUMP 18OZ (12/CS)
     
 6 Medical gloves and accessories 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 7 Lancets 2.0000 $14.0000 $28.00
LANCET, SAFETY PRESS ACTIV PURP 1.5MM 30G (100/BX 20BX/CS)
 Displaying 1 to 7 of 7    


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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