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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: EP579232

Purchase Order Title: 643605-(26-27)-MELNSG-McKesson-Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $664.65

Total Budgetary Amount: $664.69

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP579232

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 10/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-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: $664.65

Total Budgetary Amount: $664.69

Budgetary Amount Account Code FY
$664.69 64-20-2-141001-64200700-05-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Bandages and dressings and related products 42000000-23-ACS 2.0000 $44.1800 $88.36
BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)
     
 2 Hemoglobin a2assay 42000000-23-ACS 2.0000 $163.3400 $326.68
TEST KIT, HBA1C HEMOGLOBIN AFINION GLYCTD (15TST/BX)
     
 3 Compression bandages 42000000-23-ACS 1.0000 $36.1700 $36.17
COMPRESS, INST HOT DLX 5.5 X6.75 LF (24/CS)
     
 4 Compression bandages 42000000-23-ACS 1.0000 $13.7600 $13.76
COMPRESS, COLD INST 5 X7 LF (24/CS)
     
 5 Lancets 42000000-23-ACS 2.0000 $74.1800 $148.36
LANCET, MICROTAINER CONTACT PUR 30GX1.5MM (200/BX 10BX/CS)
     
 6 Educational stickers and supplies 42000000-23-ACS 2.0000 $6.9000 $13.80
STICKER, DISNEY CARS 1 5/8 (100/RL)
     
 7 Educational stickers and supplies 42000000-23-ACS 2.0000 $5.2400 $10.48
STICKER, DISNEY PRINCESSES (100/RL)
     
 8 Educational stickers and supplies 42000000-23-ACS 2.0000 $8.2500 $16.50
STICKERS, PEPPA PIG 2 1/2 (100/RL)
     
 8 Educational stickers and supplies 42000000-23-ACS 2.0000 $8.2500 $16.50
STICKERS, PEPPA PIG 2 1/2 (100/RL)
     
 9 Educational stickers and supplies 42000000-23-ACS 2.0000 $5.2700 $10.54
STICKER, PAW PATROL VALUE ROLL(100/RL)
 Displaying 1 to 10 of 10    


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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