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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: EP591306

Purchase Order Title: 008-643646-FY26/27-McKesson-MedSupplies-MS-SQ

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,275.27

Total Budgetary Amount: $2,275.27

Total Payment To Date: NA

Order Date: 08/20/2026

Main Information

Purchase Order Number: EP591306

Purchase Order Status: Ordered

Order Date: 08/20/2026

Purchase Order Beginning Date: 08/18/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008-643646-FY26/27-McKesson-MedSupplies-MS-SQ

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: $2,275.27

Total Budgetary Amount: $2,275.27

Budgetary Amount Account Code FY
$2,275.27 64-20-2-141001-64200700-46-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Surgical textiles 42000000-23-ACS 1.0000 $129.6000 $129.60
DRAPE, TWL TISS/POLY STR 18X26(50/BX)
     
 2 Surgical textiles 42000000-23-ACS 1.0000 $129.6000 $129.60
DRAPE, TWL TISS/POLY STR 18X26(50/BX)
     
 3 Chemistry quality controls or calibrators or standards 42000000-23-ACS 1.0000 $10.0000 $10.00
CONTROL, GLUCOSE QUINTET H/N (1ST /BX 100BX/CS)
     
 4 Urinalysis test strips 42000000-23-ACS 1.0000 $59.7200 $59.72
URINE TEST STRIP, MULTISTIX 10SG 2161 (100/VL=EA)
     
 5 Injection and aspiration needles and accessories 42000000-23-ACS 1.0000 $400.8500 $400.85
NEEDLE, HYPO ECLIPSE SAFETY 25GX1 1/2 (100/BX)
     
 6 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 4.0000 $49.2000 $196.80
SPECULUM, VAG DISP SM (10/BX 10BX/CS)
     
 7 Bags 42000000-23-ACS 6.0000 $12.7100 $76.26
BAG, GROCERY KRAFT BRN #2 (500/PK)
     
 8 Clinical procedure and examination tables 42000000-23-ACS 6.0000 $26.2000 $157.20
PAPER, TABLE CREPE ECON WHT 18 X125' (12RL/CS)
     
 9 Laboratory water purification equipment and supplies 42000000-23-ACS 6.0000 $13.5700 $81.42
WATER, DISTILLED GL (3GL/CS)
     
 10 Specimen collection container 42000000-23-ACS 2.0000 $28.7100 $57.42
CONTAINER, SPEC W/LID STR TAPED 4OZ (100/CS)
     
 11 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $133.4800 $533.92
COLLECTION SET, BLD SAFETY LUER ADPT 23GX3/4 (50/BX 4BX/CS)
     
 12 Lancets 42000000-23-ACS 1.0000 $205.6400 $205.64
LANCET, 2.8MM NDL PNK (100/BX)
     
 13 Patient barrier drapes 42000000-23-ACS 4.0000 $19.4500 $77.80
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 14 Medical and pharmaceutical biohazard disposal products 42000000-23-ACS 1.0000 $159.0400 $159.04
CONTAINER, SHARPS CLR 5.4QT (20/CS)
 Displaying 1 to 14 of 14    


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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