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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: EP583592

Purchase Order Title: 008 643730(26/27) je Mckesson school clinic supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $371.11

Total Budgetary Amount: $371.11

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: EP583592

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/30/2026

Purchase Order Ending Date: 10/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643730(26/27) je Mckesson school clinic 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: $371.11

Total Budgetary Amount: $371.11

Budgetary Amount Account Code FY
$371.11 64-20-2-141001-64200700-30-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Combination hemorrhoidal preparations 42000000-23-ACS 6.0000 $6.2000 $37.20
CALADRYL CLR LOT 6OZ 1420934
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $109.1300 $109.13
CLEANSER, SKIN BANDAID HURT-FREE (24/CS)
     
 3 Vision protection and accessories 42000000-23-ACS 3.0000 $2.2900 $6.87
EYE WASH, OPHTHALMIC SOL 4OZ (48/CS)
     
 4 Feminine hygiene products 42000000-23-ACS 10.0000 $1.8400 $18.40
PAD, MAXI CHANNEL REG (24/PK 12PK/CS)
     
 5 Feminine hygiene products 42000000-23-ACS 6.0000 $4.7300 $28.38
PAD, MAXI WING INCOGNITO OVERNIGHT (28/PK 4PK/CS)
     
 6 Feminine hygiene products 42000000-23-ACS 6.0000 $8.7300 $52.38
TAMPON, TAMPAX REG FLUSH (40/BX)
     
 7 Tabletop and serving equipment 42000000-23-ACS 1.0000 $67.5000 $67.50
CUP, GALAXY PLAS TRANS RIBBD 3.5OZ (100/SL 25SL/CS)
     
 8 Antiseptic alcohols 42000000-23-ACS 3.0000 $2.0400 $6.12
ALCOHOL, ISOPROPYL 70% 16OZ (12/CS)
     
 9 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 4.0000 $1.2400 $4.96
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 10 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 3.0000 $4.2300 $12.69
CONTAINER, SHARPS RED 5QT HORIZ (10/BX 2BX/CS)
     
 11 Medical equipment bag or case accessories 42000000-23-ACS 1.0000 $3.3200 $3.32
TOWELETTE, AMMONIA INHALANT (10/BX 30BX/CS)
     
 12 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $5.9200 $11.84
NEEDLE, HYPO TW 23GX1 (100/BX10BX/CS)
     
 13 Cotton or fiber balls 42000000-23-ACS 1.0000 $12.3200 $12.32
COTTON BALL, MED N/S (2000/BG 2BG/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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