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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: EP554341

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (Paxton supplies)

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,137.74

Total Budgetary Amount: $3,137.74

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: EP554341

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/05/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 008-643666-P-CARD-(25-26)/TW/MCKESSON (Paxton 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: $3,137.74

Total Budgetary Amount: $3,137.74

Budgetary Amount Account Code FY
$3,137.74 64-20-2-141001-64200700-66-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 General laboratory glassware and plasticware and supplies 42000000-23-ACS 5.0000 $204.0800 $1,020.40
MICROCUVETTE, F/GLUCOSE 201 ANALYZER (25/VL 4VL/BX)
     
 2 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $430.8200 $861.64
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 3 Virology test kits or supplies 42000000-23-ACS 2.0000 $237.7900 $475.58
TEST KIT, INFLUENZA A & B CONSULT CLIA WAIVED (25TEST/KIT)
     
 4 Immunology or serology test kits or supplies 42000000-23-ACS 1.0000 $147.0300 $147.03
TEST KIT, WAIVED BINAX NOW RSV(10/BX)
     
 5 Urinalysis test kits or supplies 42000000-23-ACS 2.0000 $24.3500 $48.70
TEST KIT, PREG HCG CASSETTE WAIVED (25/KT)
     
 6 Microbiology or bacteriology test kits or supplies 42000000-23-ACS 1.0000 $66.4700 $66.47
TEST KIT, STREP A CASSETTE WAIVED (25/KT)
     
 7 Urinalysis test strips 42000000-23-ACS 5.0000 $30.6800 $153.40
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 8 Patient point of care testing supplies and equipment 42000000-23-ACS 4.0000 $53.3700 $213.48
CONTROL, HCG PREGNANCY TEST (2/BX) GDSTEC
     
 9 Medicated applicators or absorbents or swabstick 42000000-23-ACS 4.0000 $37.7600 $151.04
SILVER NITRATE, APPL 18
 Displaying 1 to 9 of 9    


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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