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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: EP513407

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (CB supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,760.77

Total Budgetary Amount: $2,760.77

Total Payment To Date: NA

Order Date: 02/06/2026

Main Information

Purchase Order Number: EP513407

Purchase Order Status: Ordered

Order Date: 02/06/2026

Purchase Order Beginning Date: 02/03/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (CB 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: $2,760.77

Total Budgetary Amount: $2,760.77

Budgetary Amount Account Code FY
$2,760.77 64-20-2-141001-64200700-66-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical syringes with needle 42000000-23-ACS 1.0000 $21.6900 $21.69
SYRINGE/NDL, SAFETY PREVENT BLK 3CC 22GX1.5 (100/BX 4BX/CS)
     
 2 Chemistry quality controls or calibrators or standards 42000000-23-ACS 4.0000 $71.6400 $286.56
CONTROL KIT, GLUC AQUEOUS 1HI/LO
     
 3 Medical ultrasound and doppler and echo imaging products 42000000-23-ACS 1.0000 $24.5300 $24.53
GEL, ULTRASOUND CLR 8.45OZ (12/CS) MGM74
     
 4 Medicated applicators or absorbents or swabstick 42000000-23-ACS 2.0000 $37.7600 $75.52
SILVER NITRATE, APPL 18
     
 5 Electrolytes 42000000-23-ACS 2.0000 $11.0900 $22.18
SALINE, INH SOL 3ML (100/BX 10BX/CS)
     
 6 Surgical equipment and accessories and related products 42000000-23-ACS 2.0000 $115.7700 $231.54
CAUTERY, LOW-TEMP FINE TIP DISP (10/BX) MGM22
     
 7 Endoscopic instruments 42000000-23-ACS 1.0000 $40.7700 $40.77
PUNCH, BIOPSY DISP STR 6MM (25BX 4BX/CS)
     
 8 Endoscopic instruments 42000000-23-ACS 1.0000 $40.7700 $40.77
PUNCH, BIOPSY DISP STR 4MM (25BX 4BX/CS)
     
 9 Medical gloves and accessories 42000000-23-ACS 1.0000 $57.1800 $57.18
GLOVE, SURG NTRL 6.5 STR2 TXT CHEMO (50PR/BX 4BX/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 1.0000 $63.0400 $63.04
GLOVE, SURG NTRL 7.5 STR2 TXT CHEMO (50PR/BX 4BX/CS)
     
 11 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $84.6000 $84.60
SWABSTICK, PVP (3/PK 25/BX 10BX/CS)
     
 12 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $130.6000 $130.60
SPECULUM, VAG ILLUM DISP MED (25/BX 4BX/CS)
     
 13 Surgical textiles 42000000-23-ACS 1.0000 $81.7900 $81.79
MASK, FACE EAR LOOP STR ASTM LEVEL WHT (400/CS)
     
 14 Surgical textiles 42000000-23-ACS 1.0000 $161.9000 $161.90
MASK, PROC LOOPS NR PED (75/BX10BX/CS)
     
 15 Toxicology test kits or supplies 42000000-23-ACS 1.0000 $479.2500 $479.25
TEST KIT, BLD LEAD CARE II (48TESTS/KT)
     
 16 Immunology or serology test kits or supplies 42000000-23-ACS 1.0000 $310.7900 $310.79
TEST KIT, COVID-19 AG BINAX NOW PROFESSIONAL USE (40TEST/KT)
     
 17 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $138.6400 $138.64
NEEDLE, SAFETY PREVENT BLK 22GX1.5 (100/BX 8BX/CS)
     
 18 Laboratory water purification equipment and supplies 42000000-23-ACS 3.0000 $14.0700 $42.21
WATER, DISTILLED GL (3GL/CS)
     
 19 Urinalysis test kits or supplies 42000000-23-ACS 2.0000 $24.3500 $48.70
TEST KIT, PREG HCG CASSETTE WAIVED (25/KT)
     
 20 Medication handling aids for the physically challenged 42000000-23-ACS 2.0000 $9.8000 $19.60
CRUSHER, PILL PREMIUM MAX GRIND BLU
     
 21 Sterilization wraps and packaging supplies 42000000-23-ACS 1.0000 $9.8900 $9.89
POUCH, SELF SEAL ECON 3.5X5 (200/BX 20BX/CS)
     
 22 Sterilization wraps and packaging supplies 42000000-23-ACS 1.0000 $10.1400 $10.14
POUCH, SELF SEAL ECON 3.5X9 (200/BX 10BX/CS)
     
 23 Medical gloves and accessories 42000000-23-ACS 1.0000 $42.6000 $42.60
GLOVE, EXAM NTRL MED N/S 3.0 (100/BX 10BX/CS)
     
 24 Medical equipment bag or case accessories 42000000-23-ACS 1.0000 $3.3200 $3.32
TOWELETTE, AMMONIA INHALANT (10/BX 30BX/CS)
     
 25 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $42.6200 $42.62
PAPER, TABLE SMOOTH ECON WHT 21 X225' (12RL/CS)
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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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