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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: EP519555

Purchase Order Title: 643815-25/26-CS-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,412.33

Total Budgetary Amount: $1,412.33

Total Payment To Date: $1,412.33

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519555

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/26/2026

Purchase Order Ending Date: 05/31/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643815-25/26-CS-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: $1,412.33

Total Budgetary Amount: $1,412.33

Budgetary Amount Account Code FY
$1,412.33 64-20-2-141001-64200700-15-105153-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $17.5000 $17.50
NEEDLE, SAFETY PREVENT BLU 23GX1.5 (100/BX 8BX/CS)
     
 2 Gauze sponges 42000000-23-ACS 1.0000 $139.5200 $139.52
SPONGE, GAUZE TYPE-VII 12PLY STR 4 X4 (10/TR 128TR/CS)
     
 3 Surgical cutting instruments and snares and related products 42000000-23-ACS 4.0000 $5.9300 $23.72
SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)
     
 4 Razors 42000000-23-ACS 1.0000 $16.0600 $16.06
RAZOR, DISP LF (50/BX 2BX/CS)
     
 5 Endoscopic instruments 42000000-23-ACS 1.0000 $47.4900 $47.49
PUNCH, BIOPSY DISP STR 2.5MM (25/BX 4BX/CS)
     
 6 Endoscopic instruments 42000000-23-ACS 1.0000 $40.7700 $40.77
PUNCH, BIOPSY DISP STR 3MM (25BX 4BX/CS)
     
 7 Endoscopic instruments 42000000-23-ACS 1.0000 $144.5200 $144.52
BLADE, SHAVE BIOPSY DERMABLADES/STL STR (50/CT 8CT/CS)
     
 8 Medical and surgical adherent tapes for general use 42000000-23-ACS 1.0000 $12.0100 $12.01
DRESSING, MEDFIX RETENTION 2 (1/BX)
     
 9 Medical and surgical adherent tapes for general use 42000000-23-ACS 1.0000 $31.0800 $31.08
DRESSING, MEDFIX RETENTION SHEET 4 X11' (1/BX)
     
 10 Basins and bedpans and urinals and admission kits 42000000-23-ACS 1.0000 $105.6400 $105.64
BAG, EMESIS 1000CC GRAD 40OZ (25/SL 4SL/CS)
     
 11 Medicated applicators or absorbents or swabstick 42000000-23-ACS 1.0000 $175.7800 $175.78
SWABSTICK, PVP (1/PK 50/BX 10 BX/CS)
     
 12 Wound packing products 42000000-23-ACS 1.0000 $32.1300 $32.13
PACKING STRIP, NASAL IOFRM STR5% 1/2 X5YDS (12/CS)
     
 13 Transparent film dressings 42000000-23-ACS 1.0000 $25.9500 $25.95
DRESSING, FILM TRANS W/FRM DELSTR 2 3/8X2 3/4 (100/BX)
     
 14 Transparent film dressings 42000000-23-ACS 1.0000 $40.1800 $40.18
DRESSING, FILM TRANS W/FRM DELSTR 4 X4 3/4 (50/BX)
     
 15 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 1.0000 $253.4400 $253.44
MICROCUVETTE, HEMOGLOBIN 201 INDV WRAPPED (100/BX)
     
 16 Surgical cutting instruments and snares and related products 42000000-23-ACS 1.0000 $245.1600 $245.16
SPLITTER, NAIL TAPERED 5
     
 17 Surgical scissors 42000000-23-ACS 1.0000 $61.3800 $61.38
SCISSOR, CUTICLE CRVD 4
 Displaying 1 to 17 of 17    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $1,412.33

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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