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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: EP554652

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $5,394.90

Total Budgetary Amount: $5,394.91

Total Payment To Date: NA

Order Date: 06/09/2026

Main Information

Purchase Order Number: EP554652

Purchase Order Status: Ordered

Order Date: 06/09/2026

Purchase Order Beginning Date: 06/09/2026

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: $5,394.90

Total Budgetary Amount: $5,394.91

Budgetary Amount Account Code FY
$5,394.91 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 Urinalysis test strips 42000000-23-ACS 2.0000 $368.1600 $736.32
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 2 Bandages and dressings and related products 42000000-23-ACS 2.0000 $51.3000 $102.60
BANDAGE, COHESIVE N/S LF TAN 2 (36/CS)
     
 3 Specimen collection and transport containers and supplies 42000000-23-ACS 10.0000 $24.0700 $240.70
CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)
     
 4 Applicator swabs and cotton balls 42000000-23-ACS 1.0000 $47.9000 $47.90
APPLICATOR, COTTONTIP STR 6 (2/PK 100PK/BX 10BX/
     
 5 Patient transfer mats or sheets 42000000-23-ACS 8.0000 $19.4500 $155.60
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 6 Bags 42000000-23-ACS 2.0000 $105.6400 $211.28
BAG, EMESIS 1000CC GRAD 40OZ (25/SL 4SL/CS)
     
 7 Cold sterilization and disinfectant solutions 42000000-23-ACS 1.0000 $61.9500 $61.95
SOLUTION, MONSEL'S 16OZ BICINF
     
 8 Gauze sponges 42000000-23-ACS 2.0000 $23.8000 $47.60
SPONGE, N/WOVN 4PLY N/S 2 X2 (200/PK)
     
 9 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $121.2200 $242.44
MICROCUVETTE, F/GLUCOSE 201 ANALYZER (50/PK)
     
 10 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $430.8200 $861.64
MICROCUVETTE, F/HB201 HMGLBN ANLYZR (50/VL 4VL/BX)
     
 11 Clinical and diagnostic analyzers and accessories and supplies 42000000-23-ACS 2.0000 $71.6400 $143.28
CONTROL KIT, GLUC AQUEOUS 1HI/LO
     
 12 Hand sanitizer 42000000-23-ACS 4.0000 $4.4100 $17.64
SANITIZER, HAND ALOE W/PUMP 18OZ (12/CS)
     
 13 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 1.0000 $16.2800 $16.28
COMPRESS, HOT INSTANT LF 5 X7 (24/CS)
     
 14 Petroleum jelly 42000000-23-ACS 2.0000 $16.2400 $32.48
LUBRICATING JELLY, STR FLIP TOP TU 4OZ (12/BX 6BX/CS)
     
 15 Iodine-based radiopharmaceuticals, imaging agents, media, and tracers 42000000-23-ACS 1.0000 $29.7100 $29.71
STAIN, LUGOLS IODINE LESS THAN1% 16OZ BICINF
     
 15 Iodine-based radiopharmaceuticals, imaging agents, media, and tracers 42000000-23-ACS 1.0000 $29.7100 $29.71
STAIN, LUGOLS IODINE LESS THAN1% 16OZ BICINF
     
 16 Syringes and accessories 42000000-23-ACS 1.0000 $121.1800 $121.18
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
     
 17 Syringes and accessories 42000000-23-ACS 10.0000 $18.9300 $189.30
NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)
     
 17 Syringes and accessories 42000000-23-ACS 10.0000 $18.9300 $189.30
NEEDLE, SAFETYGLIDE IM THIN WALL 25GX5/ 8 (50/BX)
     
 18 Specimen collection and transport containers and supplies 42000000-23-ACS 4.0000 $474.6000 $1,898.40
COLLECTION KIT, PAP SMEAR THINPREP (25/BX 20BX/CS)
     
 19 Hospital bed sheets or mattress covers 42000000-23-ACS 3.0000 $26.2000 $78.60
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 20 Nursing pads 42000000-23-ACS 4.0000 $40.0000 $160.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
 Displaying 1 to 22 of 22    


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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