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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: EP538647

Purchase Order Title: 643605-(25-26)-MELNSG-McKesson-Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,805.51

Total Budgetary Amount: $1,805.50

Total Payment To Date: NA

Order Date: 04/21/2026

Main Information

Purchase Order Number: EP538647

Purchase Order Status: Ordered

Order Date: 04/21/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643605-(25-26)-MELNSG-McKesson-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: $1,805.51

Total Budgetary Amount: $1,805.50

Budgetary Amount Account Code FY
$1,805.50 64-20-2-141001-64200700-05-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 4.0000 $121.2200 $484.88
MICROCUVETTE, F/GLUCOSE 201 ANALYZER (50/PK)
     
 1 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 4.0000 $121.2200 $484.88
MICROCUVETTE, F/GLUCOSE 201 ANALYZER (50/PK)
     
 2 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 1.0000 $71.6400 $71.64
CONTROL KIT, GLUC AQUEOUS 1HI/LO
     
 3 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $430.8200 $861.64
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 3 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $430.8200 $861.64
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 4 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 1.0000 $163.3400 $163.34
TEST KIT, HBA1C HEMOGLOBIN AFINION GLYCTD (15TST/BX)
     
 5 Antibacterial alcohols 42000000-23-ACS 1.0000 $14.8300 $14.83
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 6 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $111.0000 $111.00
BAG, SPCMN BIOHAZ OUTSIDE PCKT6 X9 (100/PK 10PK/
     
 7 Facial tissues 42000000-23-ACS 1.0000 $45.3000 $45.30
TISSUE, FACIAL SURPASS (30BX/CS) 21340
     
 7 Facial tissues 42000000-23-ACS 1.0000 $45.3000 $45.30
TISSUE, FACIAL SURPASS (30BX/CS) 21340
     
 7 Facial tissues 42000000-23-ACS 1.0000 $45.3000 $45.30
TISSUE, FACIAL SURPASS (30BX/CS) 21340
     
 8 Surgical bougies and sounds and related products 42000000-23-ACS 1.0000 $52.8800 $52.88
SOUND, UTERINE DISP (25/BX 6BX/CS)
 Displaying 1 to 12 of 12    


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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