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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: EP536115

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Disaster Prep - Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $250.45

Total Budgetary Amount: $250.45

Total Payment To Date: NA

Order Date: 04/14/2026

Main Information

Purchase Order Number: EP536115

Purchase Order Status: Ordered

Order Date: 04/14/2026

Purchase Order Beginning Date: 04/14/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643611 DOH-Collier C FY 25-26 McKesson - Disaster Prep - 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: $250.45

Total Budgetary Amount: $250.45

Budgetary Amount Account Code FY
$250.45 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 Hand or body lotion or oil 42000000-23-ACS 4.0000 $7.2500 $29.00
BOUDREAUX BUTT, PASTE 16% 4OZ
     
 2 Antifungal imidazoles 42000000-23-ACS 5.0000 $1.8500 $9.25
MICONAZOLE NITRATE, FOOT CRM ANTIFUNGAL FT 2% 1OZ
     
 3 Antidiarrheals 42000000-23-ACS 4.0000 $2.1700 $8.68
LOPERAMIDE, CAP 2MG (24/BX 24BX/CS)
     
 4 Chemistry test strips or test paper 42000000-23-ACS 5.0000 $25.4100 $127.05
TEST STRIP, BLOOD GLUCOSE ASSURE PRISM MULTI (50/BX 12BX/CS)
     
 5 Chemistry quality controls or calibrators or standards 42000000-23-ACS 5.0000 $11.6200 $58.10
SOLUTION, CNTRL L1/L2 ASSUREPRISM MULTI (1/BX)
     
 6 Antacids and antiflatulents 42000000-23-ACS 1.0000 $13.3900 $13.39
ANTACID, TAB CALCIUM CARBONATEMINT 420MG (250/BX 12BX/CS)
     
 7 Antiseptic alcohols 42000000-23-ACS 6.0000 $0.8300 $4.98
ALCOHOL, ISOPROPYL 70% 4OZ (60/CS)
 Displaying 1 to 7 of 7    


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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