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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: EP590319

Purchase Order Title: 008 643767 (26/27) TB Clinic Supplies August PCard

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $1,150.38

Total Budgetary Amount: $1,150.38

Total Payment To Date: NA

Order Date: 08/18/2026

Main Information

Purchase Order Number: EP590319

Purchase Order Status: Ordered

Order Date: 08/18/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643767 (26/27) TB Clinic Supplies August PCard

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: $1,150.38

Total Budgetary Amount: $1,150.38

Budgetary Amount Account Code FY
$1,150.38 64-20-2-141001-64200700-67-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Adhesive dry bandages or dressings 42000000-23-ACS 4.0000 $2.6900 $10.76
BANDAGE, ADHSV FABR SPOT 1 (100/BX 24BX/CS)
     
 2 Patient point of care testing supplies and equipment 42000000-23-ACS 4.0000 $6.1000 $24.40
STAT STRIP, MATEY'S STR 3/4 X3 (100/BX 12/BX CS)
     
 3 Mobile medical service automated external defibrillator AED accessories/ electrodes 42000000-23-ACS 1.0000 $416.2100 $416.21
BATTERY, AED LITHIUM F/DEFIB POWERHEART
     
 4 Swab collection or transport containers 42000000-23-ACS 2.0000 $93.2300 $186.46
SWAB, FLOCKED UTM W/O BEADS 80MM (50/BX 6BX/CS)
     
 5 Respiratory humidity and aerosol therapy products 42000000-23-ACS 1.0000 $46.9500 $46.95
NEBULIZER KIT, TUBING AND MOUTHPIECE (50/CS ROSCOE
     
 6 Respiratory humidity and aerosol therapy products 42000000-23-ACS 1.0000 $84.6300 $84.63
NEBULIZER, MICRO-MIST SM VOL W/RESERVOIR (50/CS)
     
 7 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $50.6800 $50.68
MASK, OXY LF MED CONC 7'TU (50/CS)
     
 8 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $40.3200 $40.32
CANNULA, ADLT AIR CUSHION (25/CS) SALTLB
     
 9 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $77.6900 $77.69
MASK, OXY MED CONC UNCONNECT PED W/TU 7' (50/CS)
     
 10 Medical eye pads or patches 42000000-23-ACS 1.0000 $7.9700 $7.97
PATCH, EYE ORTHOPTIC JR SZ (20/BX) 3M
     
 11 Medical eye pads or patches 42000000-23-ACS 1.0000 $6.7100 $6.71
PATCH, EYE ORTHOPTIC REG SZ (20/BX) 3M
     
 12 Orthopedic softgoods for upper extremity and torso 42000000-23-ACS 2.0000 $0.7500 $1.50
BANDAGE, TRIANGULAR LF 40 X40 X56 (12/BX 6BX/CS)
     
 13 Clinical procedure and examination tables 42000000-23-ACS 1.0000 $42.6200 $42.62
PAPER, TABLE SMOOTH ECON WHT 21 X225' (12RL/CS)
     
 14 Surgical textiles 42000000-23-ACS 1.0000 $30.4800 $30.48
SHEET, DRAPE 2PLY WHT 40X60 (100/CS)
     
 15 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $11.5400 $69.24
NEEDLE, SAFETY 23GX1 (50/BX) KENDAL
     
 15 Injection and aspiration needles and accessories 42000000-23-ACS 6.0000 $11.5400 $69.24
NEEDLE, SAFETY 23GX1 (50/BX) KENDAL
     
 16 Hand sanitizer 42000000-23-ACS 1.0000 $53.7600 $53.76
SANITIZER, HAND INSTANT PUMP W/ALOE 8OZ (24/CS)
 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.

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