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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: EP591103

Purchase Order Title: 008 643767 (26/27) TB School Health Supplies/Glucometers PCard

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $216.41

Total Budgetary Amount: $216.41

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591103

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/20/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643767 (26/27) TB School Health Supplies/Glucometers 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: $216.41

Total Budgetary Amount: $216.41

Budgetary Amount Account Code FY
$216.41 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 Medical eye pads or patches 42000000-23-ACS 1.0000 $5.8000 $5.80
PAD, EYE OVAL STR 1 5/8 X2 5/ 8 (1/PK 50PK/BX 12B
     
 2 Bags 42000000-23-ACS 1.0000 $68.4400 $68.44
BAG, ZIP LOCK 4X6 (100/BG 10BG/BX 4BX/CS)
     
 3 Patient point of care testing supplies and equipment 42000000-23-ACS 1.0000 $87.1400 $87.14
METER, BLD GLUC GLUCOCARD VITAL KIT (4/CS)
     
 4 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $21.7800 $43.56
METER, BLD GLUC GLUCOCARD VITAL KIT (4/CS)
     
 5 Lancets 42000000-23-ACS 1.0000 $11.4700 $11.47
LANCET, SAFETY PUSH-BUTTON 28GNDL 1.5MM LF PUR (100/BX 20BX)
 Displaying 1 to 5 of 5    


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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