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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: EP511039

Purchase Order Title: 643636-PR(25/26) - PRR - CMF / FP - Pondella - Medical Supplies - Mckesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $987.89

Total Budgetary Amount: $987.89

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP511039

Purchase Order Status: Ordered

Order Date: 01/30/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - PRR - CMF / FP - Pondella - Medical Supplies - Mckesson

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: $987.89

Total Budgetary Amount: $987.89

Budgetary Amount Account Code FY
$987.89 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gloves and accessories 42000000-23-ACS 1.0000 $90.6300 $90.63
GLOVE, SURG NPRN 7.0 STR2 SMTHCHEMO (50PR/BX 4BX/CS)
     
 2 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $187.4400 $187.44
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 3 Electrolytes 42000000-23-ACS 1.0000 $11.0900 $11.09
SALINE, INH SOL 3ML (100/BX 10BX/CS)
     
 4 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $38.5000 $38.50
PAPER, TABLE SMTH ECON WHT 21 X200' (12RL/CS)
     
 5 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $42.3400 $42.34
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 6 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)
     
 7 Medical gloves and accessories 42000000-23-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 8 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)
     
 9 Patient clothing 42000000-23-ACS 2.0000 $24.7600 $49.52
CAPE 30X21 WHT APEX TPT
     
 10 Patient barrier drapes 42000000-23-ACS 2.0000 $20.0100 $40.02
SHEET, DRAPE 2PLY ECON WHT 40X48 (100/CS)
     
 11 Hospital biohazard bag 42000000-23-ACS 1.0000 $48.6800 $48.68
BAG, BIOHAZ HD RED 25X34 12-16GL 1.2MIL (250/CS) MEDACT
     
 12 Compression bandages 42000000-23-ACS 1.0000 $47.0100 $47.01
BANDAGE, COHESIVE N/S LF TAN 3 (24/CS)
     
 13 Bags 42000000-23-ACS 1.0000 $18.4500 $18.45
BAG, BROWN PAPER GROCERY #4 (500/PK)
     
 14 Bags 42000000-23-ACS 1.0000 $12.7100 $12.71
BAG, GROCERY KRAFT BRN #2 (500/PK)
     
 15 Blood pressure units and related products 42000000-23-ACS 4.0000 $24.8500 $99.40
CUFF, BP ADULT #11, 25-34CM MODEL 3400 (1/EA)
 Displaying 1 to 15 of 15    


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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