Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: EP590049
Purchase Order Title: 643605-(26-27)-MELNSG-McKesson-Medical Supplies	Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S
Total Purchase Order Amount: $569.48	Total Budgetary Amount: $569.48
Total Payment To Date: NA	Order Date: 08/18/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP590049

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-MELNSG-McKesson-Medical 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: $569.48

Total Budgetary Amount: $569.48

Download Budget Information

Budgetary Amount	Account Code	FY
$569.48	64-20-2-141001-64200700-05-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Vacuum blood collection tubes or containers

42000000-23-ACS

4.0000

$32.2000

$128.80

TUBE, BLD COL CLOT/SEP GLD 3.5ML PLAS VACUTAINER (100/BX)

Line Item Description: TUBE, BLD COL CLOT/SEP GLD 3.5ML PLAS VACUTAINER (100/BX)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.44

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $77.28

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $45.08

Bandages and dressings and related products

42000000-23-ACS

1.0000

$44.1800

$44.18

BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)

Line Item Description: BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $26.51

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $15.46

Bandages and dressings and related products

42000000-23-ACS

1.0000

$44.1800

$44.18

BANDAGE, COHESIVE N/S LF COLORPAK 2 (36/CS)

Vacuum blood collection tubes or containers

42000000-23-ACS

1.0000

$48.8800

$48.88

CUP, DRINK STYROFOAM DART 8OZ (25/SL 40SL/CS) SALFLD

Line Item Description: CUP, DRINK STYROFOAM DART 8OZ (25/SL 40SL/CS) SALFLD

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $17.11

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $29.33

Vacuum blood collection tubes or containers

42000000-23-ACS

1.0000

$48.8800

$48.88

CUP, DRINK STYROFOAM DART 8OZ (25/SL 40SL/CS) SALFLD

Vacuum blood collection tubes or containers

42000000-23-ACS

4.0000

$24.0700

$96.28

CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)

Line Item Description: CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $33.70

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $57.77

Vacuum blood collection tubes or containers

42000000-23-ACS

4.0000

$24.0700

$96.28

CONTAINER, SPCMN URINE STR W/LID/SEAL 4OZ (100/CS)

Cold sterilization and disinfectant solutions

42000000-23-ACS

2.0000

$14.1700

$28.34

ACID, ACETIC 3% 16OZ BICINF

Line Item Description: ACID, ACETIC 3% 16OZ BICINF

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.42

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $17.00

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $9.92

Aluminum hydroxide/aspirin/codeine/magnesium hydroxide

42000000-23-ACS

2.0000

$17.4700

$34.94

STAIN, POTASSIUM HYDROXIDE 10%16OZ BICINF

Line Item Description: STAIN, POTASSIUM HYDROXIDE 10%16OZ BICINF

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.75

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $20.96

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $12.23

Hospital towels

42000000-23-ACS

2.0000

$26.2000

$52.40

PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)

Line Item Description: PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $2.62

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $31.44

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $18.34

Surgical scissors

42000000-23-ACS

2.0000

$5.9300

$11.86

SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)

Line Item Description: SCALPEL, DISP NON-SFTY STR LF #11 (10/BX 10BX/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.59

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $7.12

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $4.15

Educational stickers and supplies

42000000-23-ACS

1.0000

$5.2400

$5.24

STICKER, DISNEY PRINCESSES (100/RL)

Line Item Description: STICKER, DISNEY PRINCESSES (100/RL)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.14

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $1.83

Educational stickers and supplies

42000000-23-ACS

1.0000

$5.2400

$5.24

STICKER, DISNEY PRINCESSES (100/RL)

Educational stickers and supplies

42000000-23-ACS

2.0000

$5.2700

$10.54

STICKER, PAW PATROL VALUE ROLL(100/RL)

Line Item Description: STICKER, PAW PATROL VALUE ROLL(100/RL)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.69

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $6.32

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $0.53

Facial tissues

42000000-23-ACS

1.0000

$45.3000

$45.30

TISSUE, FACIAL SURPASS (30BX/CS) 21340

Line Item Description: TISSUE, FACIAL SURPASS (30BX/CS) 21340

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $15.86

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $27.18

Facial tissues

42000000-23-ACS

1.0000

$45.3000

$45.30

TISSUE, FACIAL SURPASS (30BX/CS) 21340

Hospital towels

42000000-23-ACS

2.0000

$31.3600

$62.72

TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)

Line Item Description: TOWEL, PRO 3PLY/POLY WHT 13X18(500/CS)

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64360592223 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $21.95

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 64360586225 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $37.63

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 64360583237 -

Object Code and Description: 344000 -

Account Code: 64-20-2-141001-64200700-05-040000-00

Split Amount: $3.14

Displaying 1 to 17 of 17

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.

Florida Department of Financial Services: F.A.C.T.S

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document