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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: EP579975

Purchase Order Title: 008-643646-FY26/27-McKesson_July26-MS-SQ

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,371.07

Total Budgetary Amount: $2,371.07

Total Payment To Date: NA

Order Date: 07/21/2026

Main Information

Purchase Order Number: EP579975

Purchase Order Status: Ordered

Order Date: 07/21/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643646-FY26/27-McKesson_July26-MS-SQ

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: $2,371.07

Total Budgetary Amount: $2,371.07

Budgetary Amount Account Code FY
$2,371.07 64-20-2-141001-64200700-46-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Sterilization indicators and controls 42000000-23-ACS 1.0000 $74.3900 $74.39
INDICATOR, BIOLOGICAL STEAM ATTEST (25/BX) 3M
     
 2 Sterilization wraps and packaging supplies 42000000-23-ACS 1.0000 $24.5600 $24.56
POUCH, SELF SEAL ECON 7.5X13 (200/BX 5BX/CS)
     
 3 Medical device or instrument disinfectants 42000000-23-ACS 1.0000 $37.5400 $37.54
DISINFECTANT, OPA 28 HI-LVL F/ENDOSCOPE GL (4/CS) MGM16
     
 4 Sterilization indicators and controls 42000000-23-ACS 1.0000 $22.0700 $22.07
INDICATOR, STEAM STRIP 4 (250/BX)
     
 5 Laboratory microscope slides and supplies 42000000-23-ACS 10.0000 $43.8400 $438.40
COVER GLASS, #2 PREMIUM 22X22MM (10PK/BX)
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $133.4800 $533.92
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX 4BX/CS)
     
 7 Specimen collection or transport bags 42000000-23-ACS 4.0000 $22.7400 $90.96
BAG, BIOHAZARD SPCMN TRANS 2WALL ORG/BLK 4 X6 (1000/CS) D/S
     
 8 Disinfecting or presterilization cleaning equipment and solutions 42000000-23-ACS 2.0000 $16.1600 $32.32
CLEANSER, MULTI-ENZYMATIC FOAMING RTU 32OZ LF (12
     
 9 Nonsteroidal anti inflammatory salicylates 42000000-23-ACS 3.0000 $0.9500 $2.85
ASPIRIN, CHEW 81MG (36/BT 12BT/CS)
     
 10 Medical gloves and accessories 42000000-23-ACS 6.0000 $100.7000 $604.20
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 11 Medical gloves and accessories 42000000-23-ACS 4.0000 $100.7000 $402.80
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 12 Pipettes and liquid handling equipment and supplies 42000000-23-ACS 1.0000 $17.4200 $17.42
PIPETTE, TRANSFER 5ML (500/BX 10BX/CS)
     
 13 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $89.6400 $89.64
WIPE, SANICLOTH PLUS GERMICIDELG (160/BX 12BX/CS)
 Displaying 1 to 13 of 13    


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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