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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: EP519144

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Family Planning - Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $320.44

Total Budgetary Amount: $320.44

Total Payment To Date: NA

Order Date: 02/25/2026

Main Information

Purchase Order Number: EP519144

Purchase Order Status: Ordered

Order Date: 02/25/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Family Planning - 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: $320.44

Total Budgetary Amount: $320.44

Budgetary Amount Account Code FY
$320.44 64-20-2-141001-64200700-11-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $113.9700 $113.97
BANDAGE, ADHSV MCKID NEON STRIP 3/4 X3 (100/BX 24BX/CS)
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $106.6000 $106.60
GLOVE, EXAM NTRL MED N/S PNK 3.0 (250/BX 10BX/CS)
     
 3 Surgical support supplies 42000000-23-ACS 2.0000 $7.8300 $15.66
CLEANSER, HIBICLENS 4% CHG SCRUB 8OZ
     
 4 Surgical textiles 42000000-23-ACS 1.0000 $27.5100 $27.51
TOWEL, PRO 2PLY/POLY MAUVE 13X18 (500/CS)
     
 5 Gauze sponges 42000000-23-ACS 1.0000 $56.7000 $56.70
SPONGE, GAUZE 12PLY N/S 4 X4 (200/PK 10PK/CS)
 Displaying 1 to 5 of 5    


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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