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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: EP518616

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $740.66

Total Budgetary Amount: $740.66

Total Payment To Date: NA

Order Date: 02/24/2026

Main Information

Purchase Order Number: EP518616

Purchase Order Status: Ordered

Order Date: 02/24/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (Paxton 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: $740.66

Total Budgetary Amount: $740.66

Budgetary Amount Account Code FY
$740.66 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 Immunology or serology test kits or supplies 42000000-23-ACS 2.0000 $147.0300 $294.06
TEST KIT, WAIVED BINAX NOW RSV(10/BX)
     
 2 Swab collection or transport containers 42000000-23-ACS 1.0000 $49.0000 $49.00
SWAB, CULTURETTE STUARTS LIQ (50/PK)
     
 3 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $114.2000 $114.20
CONTAINER, SHARPS RED 5QT (20/CS)
     
 4 Medical thermometers and accessories 42000000-23-ACS 1.0000 $10.1900 $10.19
COVER, PROBE ORAL SURETEMP DISP (250/BX 30BX/CS)
     
 5 Cognitive and dexterity and perceptual and sensory evaluation and therapy products 42000000-23-ACS 1.0000 $14.7700 $14.77
MONOFILAMENT TEST, SENSORY W/ HNDL F/FOOT 10GM20/PK 24PK/CS)
     
 6 Pulse oximeters 42000000-23-ACS 1.0000 $35.3100 $35.31
OXIMETER, PULSE FINGER (6/CS)
     
 7 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $30.8100 $30.81
LAMP, 3.5V F/MACROVIEW OTOSCOPE
     
 8 Batteries and cells and accessories 42000000-23-ACS 5.0000 $32.6400 $163.20
BATTERY, REPLCMNT F/72200 DIAGHNDL 3.5V
     
 9 Surgical support supplies 42000000-23-ACS 4.0000 $5.2400 $20.96
CLEANSER, HIBICLENS 4% CHG SCRUB 4OZ
     
 10 Antiseptic alcohols 42000000-23-ACS 4.0000 $2.0400 $8.16
ALCOHOL, ISOPROPYL 70% 16OZ (12/CS)
 Displaying 1 to 10 of 10    


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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