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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: EP519692

Purchase Order Title: 008-643646-FY25/26-MCKESSON-MedSupplies02-MS-SQ

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,050.49

Total Budgetary Amount: $3,050.49

Total Payment To Date: NA

Order Date: 02/26/2026

Main Information

Purchase Order Number: EP519692

Purchase Order Status: Ordered

Order Date: 02/26/2026

Purchase Order Beginning Date: 02/24/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643646-FY25/26-MCKESSON-MedSupplies02-MS-SQ

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: $3,050.49

Total Budgetary Amount: $3,050.49

Budgetary Amount Account Code FY
$3,050.49 64-20-2-141001-64200700-46-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sterilization wraps and packaging supplies 42000000-23-ACS 2.0000 $21.0200 $42.04
POUCH, DUO CHECK SELF SEAL 5.25 X15 (200/BX 10BX/CS)
     
 2 Surgical bougies and sounds and related products 42000000-23-ACS 3.0000 $52.8800 $158.64
SOUND, UTERINE DISP (25/BX 6BX/CS)
     
 3 Hospital biohazard bag 42000000-23-ACS 1.0000 $32.9400 $32.94
BAG, BIOHAZ SL RED STAR 24X24 1.25MIL (250/CS)
     
 4 Soaps 42000000-23-ACS 1.0000 $50.6000 $50.60
SOAP, MCKESSON ANTIB BENZETHONIUM CHLORIDE PUMP 18OZ (12/CS)
     
 5 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $130.6000 $261.20
SPECULUM, VAG ILLUM DISP MED (25/BX 4BX/CS)
     
 6 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 2.0000 $121.4800 $242.96
SPECULUM, VAG ILLUM USE DISP SM (25/BX 4BX/CS)
     
 7 Patient barrier drapes 42000000-23-ACS 4.0000 $19.4500 $77.80
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 8 Hospital pillow covers or pillowcases 42000000-23-ACS 4.0000 $21.9100 $87.64
PILLOWCASE, DISP STD WHT 21 X30 (100/CS)
     
 9 Clinical procedure and examination tables 42000000-23-ACS 3.0000 $26.2000 $78.60
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 10 Tourniquets 42000000-23-ACS 1.0000 $160.0000 $160.00
TOURNIQUET, LF 18 X1 (250/BX 4BX/CS)
     
 11 Specimen collection container 42000000-23-ACS 2.0000 $28.7100 $57.42
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 12 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $159.0400 $159.04
CONTAINER, SHARPS CLR 5.4QT (20/CS)
     
 13 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $133.4800 $133.48
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX 4BX/CS)
     
 14 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $477.4000 $477.40
TUBE, BLD COL CLOT/SEP RED/GRY8.5ML PLAS VACUTAINER (100/BX
     
 15 Patient point of care testing supplies and equipment 42000000-23-ACS 5.0000 $0.2800 $1.40
METER, GLUC QUINTET AUTO (20/CS)
     
 16 Blood pressure units and related products 42000000-23-ACS 12.0000 $26.9500 $323.40
BP UNIT, DIG AUTO INFLATE ADLT (24/CS)
     
 17 Virology test kits or supplies 42000000-23-ACS 1.0000 $509.1600 $509.16
TEST, DETERMINE HIV-1/2 AG/ABWAIVED (25/KT)
     
 18 Condoms 42000000-23-ACS 1.0000 $65.5900 $65.59
CONDOM, LIFESTYLES ULTRA THIN (1008/CS)
     
 19 Condoms 42000000-23-ACS 1.0000 $65.5900 $65.59
CONDOM, LIFESTYLES ULTRA SENSITIVE (1008/CS)
     
 20 Condoms 42000000-23-ACS 1.0000 $65.5900 $65.59
CONDOM, LIFESTYLES TOUGH LATEXXSTRENTH (1008/CS)
 Displaying 1 to 20 of 20    


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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