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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: EP503924

Purchase Order Title: 008 643767(25/26) RB McKesson School Health Jan Order Pcard

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $333.28

Total Budgetary Amount: $333.28

Total Payment To Date: NA

Order Date: 01/08/2026

Main Information

Purchase Order Number: EP503924

Purchase Order Status: Ordered

Order Date: 01/08/2026

Purchase Order Beginning Date: 01/08/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643767(25/26) RB McKesson School Health Jan Order Pcard

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: $333.28

Total Budgetary Amount: $333.28

Budgetary Amount Account Code FY
$333.28 64-20-2-141001-64200700-67-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 2.0000 $23.9600 $47.92
FINGER SPLINT, BASEBALL PADDED SM 1.20 (12/PK)
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $42.6000 $42.60
GLOVE, EXAM NTRL LG N/S 3.0 (100/BX 10BX/CS)
     
 3 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)
     
 4 Petroleum jelly 42000000-23-ACS 8.0000 $5.1700 $41.36
PETROLEUM, JELLY FT 13OZ
 Displaying 1 to 4 of 4    


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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