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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: EP583992

Purchase Order Title: 643636-PR(26/27) - PRR - CMF / FP Nursing - Pondella - Clinical Supplies - McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $85.90

Total Budgetary Amount: $85.90

Total Payment To Date: NA

Order Date: 07/30/2026

Main Information

Purchase Order Number: EP583992

Purchase Order Status: Ordered

Order Date: 07/30/2026

Purchase Order Beginning Date: 07/29/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643636-PR(26/27) - PRR - CMF / FP Nursing - Pondella - 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: $85.90

Total Budgetary Amount: $85.90

Budgetary Amount Account Code FY
$85.90 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 Actinomycines and bacitracins and chloramphenicols and cyclic peptide antibacterials and glycylcyclines 42000000-23-ACS 1.0000 $16.1200 $16.12
BACITRACIN ZINC, OINT 0.9GM (144/BX 12BX/CS)
     
 2 Medical syringes without needle 42000000-23-ACS 1.0000 $22.7500 $22.75
SYRINGE, LL 3CC (200/BX 4BX/CS)
     
 3 Specimen collection container 42000000-23-ACS 1.0000 $35.4900 $35.49
CONTAINER, SPEC W/LID STR TAPED IND WRAPPED 4OZ (100/CS)
     
 4 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $11.5400 $11.54
NEEDLE, SFTY 192-N21105S PREVENT SG GRN 21GX1.5 (50/BX)
 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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