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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: EP519312

Purchase Order Title: 643636-PR(25/26) - AG - MMR / IMM - Nursing Emergency Kit Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $179.12

Total Budgetary Amount: $179.12

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519312

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/25/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26) - AG - MMR / IMM - Nursing Emergency Kit 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: $179.12

Total Budgetary Amount: $179.12

Budgetary Amount Account Code FY
$179.12 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 Positive mechanical pressure ventilators and accessories 42000000-23-ACS 6.0000 $4.5900 $27.54
SHIELD, CPR W/KEY CHAIN POUCH
     
 2 Stethoscopes and related products 42000000-23-ACS 1.0000 $6.6500 $6.65
STETHSCOPE, PROSCOPE TEAL PED
     
 3 Medication dispensing and measuring devices and supplies 42000000-23-ACS 1.0000 $1.1100 $1.11
CUP, MED GRAD W/LIP 1OZ (100/SL)
     
 4 Medical syringes with needle 42000000-23-ACS 1.0000 $20.3300 $20.33
SYRINGE/NDL, W/EXCHANGEABLE NDL 3ML LL 23GX1 (100/BX 8BX/CS
     
 5 Antihistamine or H1 blocker ethylamines 42000000-23-ACS 6.0000 $2.6700 $16.02
DIPHENHYDRAMINE HCL, LIQ CHLD FOSTER & THRIVE 12.5MG/5ML 4OZ
     
 6 Bins and baskets 42000000-23-ACS 3.0000 $2.7900 $8.37
BIN, STORAGE SEMI CLR 5 3/8 X41/8 X3 (24/CT)
     
 7 Bins and baskets 42000000-23-ACS 7.0000 $4.9800 $34.86
BIN, STORAGE SEMI CLR 7.37X4.12X3
     
 8 Blood pressure units and related products 42000000-23-ACS 2.0000 $18.8300 $37.66
SPHYG, ANEROID DLX LF GRN CHLD(1/BX)
     
 9 Blood pressure units and related products 42000000-23-ACS 2.0000 $13.2900 $26.58
SPHYG, ANEROID STD LF NVY ADLT(1/BX)
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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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