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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: EP510041

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,750.63

Total Budgetary Amount: $1,750.63

Total Payment To Date: NA

Order Date: 01/28/2026

Main Information

Purchase Order Number: EP510041

Purchase Order Status: Ordered

Order Date: 01/28/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 05/31/2026

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: $1,750.63

Total Budgetary Amount: $1,750.63

Budgetary Amount Account Code FY
$1,750.63 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 Rolitetracycline nitrate 42000000-23-ACS 1.0000 $61.0000 $61.00
SILVER NITRATE, APPL 12 (100/BX)
     
 2 Biological indicator test incubator 42000000-23-ACS 2.0000 $63.8400 $127.68
INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX
     
 3 Automated hemoglobin system 42000000-23-ACS 1.0000 $415.9200 $415.92
MICROCUVETTE, F/HB801 HEMOGLOBIN ANALYZER (200/PK)
     
 4 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)
     
 5 Lab coats 42000000-23-ACS 1.0000 $91.2700 $91.27
COAT, LAB KNITCUFF LF WHT LG/XLG (10/BG 3BG/CS)
     
 6 Anaesthetic isonipecotic acids 42000000-23-ACS 1.0000 $52.5500 $52.55
ACID, TRICHLORACETIC 80% 15ML BICINF
     
 7 Nursing pads 42000000-23-ACS 1.0000 $68.7200 $68.72
PAD, MAXI-THIN ULTRA W/GARDS SANITARY (200/CS0
     
 8 Hospital bed sheets or mattress covers 42000000-23-ACS 4.0000 $26.2000 $104.80
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 9 Gauze sponges 42000000-23-ACS 1.0000 $79.4400 $79.44
'SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
'GLOVE, EXAM NTRL XL N/S CHEMO 3.5C (180/BX 10BX/CS)
     
 11 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $59.4700 $118.94
SPECULUM, VAG DISP MED (10/BG 10BG/CS)
     
 12 Deodorants 42000000-23-ACS 6.0000 $72.1800 $433.08
DEODORIZER, SPRAY SCNTD M9 8OZ(6/BX)
 Displaying 1 to 12 of 12    


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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