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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: EP511040

Purchase Order Title: 643636-PR(25/26)-BCH - CM / FP - Pondella - Family Planning Lab Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $377.16

Total Budgetary Amount: $377.16

Total Payment To Date: NA

Order Date: 01/30/2026

Main Information

Purchase Order Number: EP511040

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)-BCH - CM / FP - Pondella - Family Planning Lab 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: $377.16

Total Budgetary Amount: $377.16

Budgetary Amount Account Code FY
$377.16 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 Vacuum blood collection tubes or containers 42000000-23-ACS 3.0000 $47.7400 $143.22
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 2 Soaps 42000000-23-ACS 1.0000 $67.0900 $67.09
SOAP, GREEN TINCTURE 1GL
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 3.0000 $33.3700 $100.11
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX 4BX/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $33.3700 $66.74
COLLECTION SET, BLD SAFETY LUER ADPT 21GX3/4 (50/BX 4BX/CS)
 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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