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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: EP552364

Purchase Order Title: 008 643767 (25/26) TB JUNE CLINIC FP SUPPLIES PCARD

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $198.23

Total Budgetary Amount: $198.23

Total Payment To Date: NA

Order Date: 06/01/2026

Main Information

Purchase Order Number: EP552364

Purchase Order Status: Ordered

Order Date: 06/01/2026

Purchase Order Beginning Date: 06/01/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008 643767 (25/26) TB JUNE CLINIC FP SUPPLIES PCARD

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: $198.23

Total Budgetary Amount: $198.23

Budgetary Amount Account Code FY
$198.23 64-20-2-141001-64200700-67-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surgical cutting instruments and snares and related products 42000000-23-ACS 2.0000 $5.9300 $11.86
SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)
     
 2 Medical gloves and accessories 42000000-23-ACS 1.0000 $63.0400 $63.04
GLOVE, SURG NTRL 7.5 STR2 TXT CHEMO (50PR/BX 4BX/CS)
     
 3 Hospital standard plastic back sheet underpad 42000000-23-ACS 1.0000 $33.0100 $33.01
UNDERPAD, LIGHT ABSRB 17X24 (300/CS)
     
 4 Medical tissue closure and related products 42000000-23-ACS 2.0000 $45.1600 $90.32
CLOSURE, SKIN REINF LF 1/2X4 (6/PK 50PK/BX 4BX/CS)
 Displaying 1 to 4 of 4    


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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