Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP554719
Purchase Order Title: 643605-(25-26)-MELNSG-McKesson-Medical Supplies	Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S
Total Purchase Order Amount: $1,893.19	Total Budgetary Amount: $1,893.21
Total Payment To Date: NA	Order Date: 06/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP554719

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: $1,893.19

Total Budgetary Amount: $1,893.21

Download Budget Information

Budgetary Amount	Account Code	FY
$1,893.21	64-20-2-141001-64200700-05-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Paper processing machines and accessories

42000000-23-ACS

1.0000

$195.7700

$195.77

PAPER, PH INDICATOR ACCUTEST NITRAZINE 4.5-7.5 (10/BX)

Line Item Description: PAPER, PH INDICATOR ACCUTEST NITRAZINE 4.5-7.5 (10/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $9.79

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $117.46

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $68.52

Nursing pads

42000000-23-ACS

5.0000

$49.0100

$245.05

UNDERPAD, 3PLY TISSUE BLU 17X24 (50/PK 6PK/CS)

Line Item Description: UNDERPAD, 3PLY TISSUE BLU 17X24 (50/PK 6PK/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $12.25

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $147.03

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $85.77

Cleaning rags and cloths and wipes

42000000-23-ACS

3.0000

$100.3600

$301.08

WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)

Cleaning rags and cloths and wipes

42000000-23-ACS

3.0000

$100.3600

$301.08

WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)

Cleaning rags and cloths and wipes

42000000-23-ACS

3.0000

$100.3600

$301.08

WIPE, SANI-CLOTH AF3 LARGE (160/CN12CN/CS)

Applicator swabs and cotton balls

42000000-23-ACS

6.0000

$18.8800

$113.28

SCOPETTE, SWAB OBGYN 8 (100/BX)

Line Item Description: SCOPETTE, SWAB OBGYN 8 (100/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $39.65

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $67.97

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $5.66

Medical and pharmaceutical biohazard disposal products

42000000-23-ACS

3.0000

$84.6800

$254.04

CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)

Line Item Description: CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $88.91

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $152.42

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $12.70

Vagina vaginal structures, open approach

42000000-23-ACS

1.0000

$56.5000

$56.50

SPECULUM, VAG NS DISP MED (10/BX 10BX/CS)

Line Item Description: SPECULUM, VAG NS DISP MED (10/BX 10BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $19.78

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $33.90

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.83

Vagina vaginal structures, open approach

42000000-23-ACS

2.0000

$55.6000

$111.20

SPECULUM, VAG DISP SM (10/BX 10BX/CS)

Line Item Description: SPECULUM, VAG DISP SM (10/BX 10BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $38.92

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $66.72

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $5.56

Paper processing machines and accessories

42000000-23-ACS

4.0000

$63.8400

$255.36

INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX

Paper processing machines and accessories

42000000-23-ACS

4.0000

$63.8400

$255.36

INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX

Paper processing machines and accessories

42000000-23-ACS

4.0000

$63.8400

$255.36

INDICATOR, BIOLOGICAL STEAM SLF-CONTAIN(25/BX 10BX

Measuring and layout tools

42000000-23-ACS

2.0000

$38.1500

$76.30

TAPE MEASURE, PAPER LF 36 INF(1000/BX)

Line Item Description: TAPE MEASURE, PAPER LF 36 INF(1000/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $26.71

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.82

Measuring and layout tools

42000000-23-ACS

2.0000

$38.1500

$76.30

TAPE MEASURE, PAPER LF 36 INF(1000/BX)

Facial tissues

42000000-23-ACS

1.0000

$45.3000

$45.30

TISSUE, FACIAL SURPASS (30BX/CS) 21340

Line Item Description: TISSUE, FACIAL SURPASS (30BX/CS) 21340

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $15.86

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $27.18

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.27

Hospital towels

42000000-23-ACS

2.0000

$31.3600

$62.72

TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)

Line Item Description: TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $21.95

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $37.63

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.14

Medical ultrasound and doppler and echo imaging products

42000000-23-ACS

4.0000

$24.5300

$98.12

GEL, ULTRASOUND CLR 8.45OZ (12/CS) MGM74

Line Item Description: GEL, ULTRASOUND CLR 8.45OZ (12/CS) MGM74

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $34.34

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $58.87

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.91

Message droppers

42000000-23-ACS

1.0000

$78.4700

$78.47

CONTROL, URINE DROPPER LEV1&2 10ML (6/BX 10BX/CS)

Line Item Description: CONTROL, URINE DROPPER LEV1&2 10ML (6/BX 10BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $27.46

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $47.08

Message droppers

42000000-23-ACS

1.0000

$78.4700

$78.47

CONTROL, URINE DROPPER LEV1&2 10ML (6/BX 10BX/CS)

Displaying 1 to 19 of 19

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document