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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: EP579330

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $40.64

Total Budgetary Amount: $40.64

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP579330

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

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

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: $40.64

Total Budgetary Amount: $40.64

Budgetary Amount Account Code FY
$40.64 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 Educational stickers and supplies 42000000-23-ACS 2.0000 $10.1600 $20.32
STICKER, FROZEN VALUE DISNEY 15/8 (250/RL)
     
 1 Educational stickers and supplies 42000000-23-ACS 2.0000 $10.1600 $20.32
STICKER, FROZEN VALUE DISNEY 15/8 (250/RL)
     
 2 Educational stickers and supplies 42000000-23-ACS 2.0000 $10.1600 $20.32
STICKER, CLASSIC HOT WHEELS VALUE MATTEL 1 5/8 (250/RL)
     
 2 Educational stickers and supplies 42000000-23-ACS 2.0000 $10.1600 $20.32
STICKER, CLASSIC HOT WHEELS VALUE MATTEL 1 5/8 (250/RL)
 Displaying 1 to 4 of 4    


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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