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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: EP581734

Purchase Order Title: 643636-PR(26/27)-PRR - MMR / IMM. - Michigan - Clinical Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $624.97

Total Budgetary Amount: $624.97

Total Payment To Date: NA

Order Date: 07/24/2026

Main Information

Purchase Order Number: EP581734

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/24/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27)-PRR - MMR / IMM. - Michigan - Clinical 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: $624.97

Total Budgetary Amount: $624.97

Budgetary Amount Account Code FY
$624.97 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 Skin preparation wipes 42000000-23-ACS 2.0000 $2.0000 $4.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 2.0000 $1.8700 $3.74
BANDAGE, ADHSV SHR STRP 1X3 (100/BX 24BX/CS)
     
 3 Medical gloves and accessories 42000000-23-ACS 2.0000 $10.0700 $20.14
GLOVE, EXAM NTRL LG N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 4 Medical gloves and accessories 42000000-23-ACS 2.0000 $10.0700 $20.14
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 5 Medical gloves and accessories 42000000-23-ACS 1.0000 $10.0700 $10.07
GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS)
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $12.1200 $48.48
NEEDLE, SAFETY 25GX1 (50/BX 10BX/CS)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $11.5400 $23.08
NEEDLE, SAFETY 25GX5/8 (50/BX) KENDAL
     
 8 Surgical textiles 42000000-23-ACS 2.0000 $22.4200 $44.84
TOWEL, PRO 3PLY WHT 13X18 (500/CS)
     
 9 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 4.0000 $112.6200 $450.48
CONTAINER, SHARPS RED 6.9QT (12/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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