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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: EP539458

Purchase Order Title: 008-643646-FY25/26-McKesson_MedSupplies_Apr_MS-SQ

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,488.30

Total Budgetary Amount: $1,488.30

Total Payment To Date: NA

Order Date: 04/22/2026

Main Information

Purchase Order Number: EP539458

Purchase Order Status: Ordered

Order Date: 04/22/2026

Purchase Order Beginning Date: 04/21/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643646-FY25/26-McKesson_MedSupplies_Apr_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: $1,488.30

Total Budgetary Amount: $1,488.30

Budgetary Amount Account Code FY
$1,488.30 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 Specimen collection container 42000000-23-ACS 4.0000 $28.7100 $114.84
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 2 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $89.6400 $358.56
WIPE, SANICLOTH PLUS GERMICIDELG (160/BX 12BX/CS)
     
 3 Medical surface disinfectants 42000000-23-ACS 1.0000 $119.0700 $119.07
DISINFECTANT, LYSOL SPRY F/CRISP LINEN 19OZ (12/CS)
     
 4 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
     
 5 Facial tissues 42000000-23-ACS 1.0000 $30.0000 $30.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 6 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $159.0400 $318.08
CONTAINER, SHARPS CLR 5.4QT (20/CS)
     
 7 Laboratory water purification equipment and supplies 42000000-23-ACS 5.0000 $14.0700 $70.35
WATER, DISTILLED GL (3GL/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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