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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: EP551463

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $564.04

Total Budgetary Amount: $564.04

Total Payment To Date: NA

Order Date: 05/28/2026

Main Information

Purchase Order Number: EP551463

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

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: $564.04

Total Budgetary Amount: $564.04

Budgetary Amount Account Code FY
$564.04 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 Vagina vaginal structures, external approach 42000000-17-ACS 1.0000 $117.1400 $117.14
DILATOR, CANAL DISP 8 1/2 (25/BX)
     
 2 Bandages and dressings and related products 42000000-17-ACS 1.0000 $60.0800 $60.08
BANDAGE, CO-FLEX COLORPK 2 X5YDS (36/CS) 3200CP
     
 3 Recycling of styrofoam 42000000-17-ACS 1.0000 $48.8800 $48.88
CUP, DRINK STYROFOAM DART 8OZ (25/SL 40SL/CS) SALFLD
     
 4 Specimen collection and transport containers and supplies 42000000-17-ACS 4.0000 $24.0700 $96.28
CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)
     
 5 Surgical textiles 42000000-17-ACS 2.0000 $5.9300 $11.86
SCALPEL, S/STL STR DISP #11 (10/BX 10BX/CS)
     
 6 Staple removers 42000000-17-ACS 4.0000 $1.3100 $5.24
STAPLE REMOVER KIT (50/CS)
     
 7 Hospital towels 42000000-17-ACS 1.0000 $31.3600 $31.36
TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)
     
 8 Vacuum blood collection tubes or containers 42000000-17-ACS 6.0000 $32.2000 $193.20
TUBE, BLD COL CLOT/SEP GLD 3.5ML PLAS VACUTAINER (100/BX)
 Displaying 1 to 8 of 8    


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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