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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: EP555043

Purchase Order Title: 643636-PR(25/26)-BCH - HB - Ref. Hlth. - Michigan - Replacement PO for Medical Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $3,338.64

Total Budgetary Amount: $3,338.64

Total Payment To Date: NA

Order Date: 06/10/2026

Main Information

Purchase Order Number: EP555043

Purchase Order Status: Ordered

Order Date: 06/10/2026

Purchase Order Beginning Date: 06/09/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 643636-PR(25/26)-BCH - HB - Ref. Hlth. - Michigan - Replacement PO for Medical Supplies - McKesson

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: $3,338.64

Total Budgetary Amount: $3,338.64

Budgetary Amount Account Code FY
$3,338.64 64-20-2-141001-64200700-36-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $111.6600 $669.96
Safety Hypodermic Needle Magellan 5/8 Inch Length 25 Gauge Regular Wall Sliding Safety Needle (50 per Box, 10 boxes per case)
     
 2 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $132.7800 $796.68
Safety Hypodermic Needle Magellan 1 Inch Length 25 Gauge Regular Wall Sliding Safety Needle (50 per box, 10 boxes per case)
     
 3 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $180.8200 $723.28
Safety Hypodermic Needle Magellan 1-1/2 Inch Length 25 Gauge Regular Wall Sliding Safety Needle (50 per box, 10 boxes per case)
     
 4 Urinalysis test kits or supplies 42000000-23-ACS 12.0000 $24.3500 $292.20
Reproductive Health Test Kit McKesson Consult hCG Pregnancy Test 25 Tests CLIA Waived (25 per kit)
     
 5 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 2.0000 $107.2600 $214.52
Sharps Container B Red Base 11-1/2 H X 9-2/5 W X 5-3/10 D Inch Vertical Entry 1.725 Gallon (12 per case)
     
 6 Medical gloves and accessories 42000000-23-ACS 2.0000 $107.0000 $214.00
Exam Glove McKesson Confiderm 3.5C Medium NonSterile Nitrile Standard Cuff Length Textured Fingertips Blue Chemo Tested (200 per box, 10 boxes per case)
     
 7 Medical gloves and accessories 42000000-23-ACS 2.0000 $107.0000 $214.00
Exam Glove McKesson Confiderm 3.5C Large NonSterile Nitrile Standard Cuff Length Textured Fingertips Blue Chemo Tested (200 per box 10 boxes per case)
     
 8 Medical gloves and accessories 42000000-23-ACS 2.0000 $107.0000 $214.00
Exam Glove McKesson Confiderm 3.5C Small NonSterile Nitrile Standard Cuff Length Textured Fingertips Blue Chemo Tested (200 per box, 10 boxes per case)
 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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