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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: EP539866

Purchase Order Title: 643838-25/26-TL-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $794.81

Total Budgetary Amount: $794.81

Total Payment To Date: $794.81

Order Date: 04/23/2026

Main Information

Purchase Order Number: EP539866

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/29/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643838-25/26-TL-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: $794.81

Total Budgetary Amount: $794.81

Budgetary Amount Account Code FY
$794.81 64-20-2-141001-64200700-38-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Compression bandages 42000000-23-ACS 1.0000 $44.1800 $44.18
BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)
     
 2 Bandage rollers 42000000-23-ACS 25.0000 $0.8400 $21.00
BANDAGE ROLL, GAUZE FLUFF STR 4.5 X4.1YDS (100RL/CS)
     
 3 Fiber tipped sticks 42000000-23-ACS 1.0000 $6.3800 $6.38
SWAB, OB/GYN 8 (50/BX)
     
 4 Medical syringes with needle 42000000-23-ACS 2.0000 $19.9000 $39.80
SYRINGE/NDL, 3CC THIN WALL 18GX1 1/2 (100/BX)
     
 5 Medical surface disinfectants 42000000-23-ACS 2.0000 $27.6000 $55.20
DISINFECTANT, CAVICIDE GL MX-1000
     
 6 Surgical textiles 42000000-23-ACS 2.0000 $23.1300 $46.26
SHEET, DRAPE 2PLY ECON WHT 40X48 (100/CS)
     
 7 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 3.0000 $127.2800 $381.84
CONTAINER, SHARPS RED GL RIG (32/CS)
     
 8 Urinalysis test strips 42000000-23-ACS 1.0000 $30.6800 $30.68
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 9 Lancets 42000000-23-ACS 1.0000 $13.4900 $13.49
LANCET, ORANGE 2.2 MM (100/BX 15BX/CS)
     
 10 Stimulants and anorexiants 42000000-23-ACS 1.0000 $5.0300 $5.03
AMMONIA, AMP INHALANT (10/BX 50BX/CS)
     
 11 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $46.8600 $46.86
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 12 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $95.4800 $95.48
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX)
     
 13 Facial tissues 42000000-23-ACS 2.0000 $1.0000 $2.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 14 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $6.6100 $6.61
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
 Displaying 1 to 14 of 14    


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 $794.81

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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