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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: EP579529

Purchase Order Title: 643636-PR(26/27)-BCH - CF / FP Lab - Pondella - Lab Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $729.84

Total Budgetary Amount: $729.84

Total Payment To Date: NA

Order Date: 07/20/2026

Main Information

Purchase Order Number: EP579529

Purchase Order Status: Ordered

Order Date: 07/20/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-BCH - CF / FP Lab - Pondella - Lab 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: $729.84

Total Budgetary Amount: $729.84

Budgetary Amount Account Code FY
$729.84 64-20-2-141001-64200700-36-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 2.0000 $72.5400 $145.08
CLEANER, AUTOCLAVE CHAMBER BRITE (10/BX)
     
 2 Vacuum blood collection tubes or containers 42000000-23-ACS 2.0000 $30.3100 $60.62
TUBE, BLD COL K2EDTA LAV 4ML PLAS VACUTAINER (100/BX 10BX/CS
     
 3 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $181.8000 $181.80
TUBE, BLD COL K2EDTA/SEP PEARL5ML PLAS VACUTAINER (100/BX)
     
 4 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $49.1500 $49.15
TUBE, BLD COL CLOT/SEP GLD 5MLPLAS VACUTAINER (100/BX)
     
 5 Soaps 42000000-23-ACS 1.0000 $73.8500 $73.85
SOAP, GREEN TINCTURE 1GL
     
 6 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $67.0000 $67.00
CONTAINER, SHARPS RED 2GL (20/CS)
     
 7 Specimen collection or transport bags 42000000-23-ACS 1.0000 $91.3400 $91.34
BAG, SPECIMEN TRANSPORT & POCKET 6X9 (100/BX 10BX/CS)
     
 8 Tourniquets 42000000-23-ACS 1.0000 $40.0000 $40.00
TOURNIQUET, LF 18 X1 (250/BX 4BX/CS)
     
 9 Blood collection needle holders 42000000-23-ACS 1.0000 $21.0000 $21.00
HOLDER, BLD COLLECTION N/STR (250/BX 4BX/CS)
 Displaying 1 to 9 of 9    


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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