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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: EP595419

Purchase Order Title: 643815-26/27-CS-McKesson

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $340.56

Total Budgetary Amount: $340.56

Total Payment To Date: $340.56

Order Date: 09/01/2026

Main Information

Purchase Order Number: EP595419

Purchase Order Status: Ordered

Order Date: 09/01/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643815-26/27-CS-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: $340.56

Total Budgetary Amount: $340.56

Budgetary Amount Account Code FY
$340.56 64-20-2-141001-64200700-15-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 2.0000 $10.3900 $20.78
IBUPROFEN, TAB 200MG (12BT/CS)
     
 2 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 8.0000 $3.9400 $31.52
IBUPROFEN, SUSPN ORAL FT SM BERRYDYE FREE 4OZ 100MG/5ML
     
 3 Adhesive dry bandages or dressings 42000000-23-ACS 20.0000 $2.5500 $51.00
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 4 Corticosteroid pregnenediones 42000000-23-ACS 10.0000 $1.7000 $17.00
HYDROCORTISONE, CREAM 1% 1OZ TU (72/CS)
     
 5 Combination anti-infectives 42000000-23-ACS 10.0000 $2.6200 $26.20
BACITRACIN/POLYMIXIN B, OINT FT 1OZ
     
 6 Vision protection and accessories 42000000-23-ACS 4.0000 $2.2900 $9.16
EYE WASH, OPHTHALMIC SOL 4OZ (48/CS)
     
 7 Compression bandages 42000000-23-ACS 10.0000 $1.0500 $10.50
BANDAGE, COHESIVE N/S COLORPK 2 (36PK/CS)
     
 8 Compression bandages 42000000-23-ACS 10.0000 $1.6400 $16.40
BANDAGE, COHESIVE N/S COLORPK 3 (24PK/CS)
     
 9 Non adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $29.3000 $29.30
SPONGE, N/WOVN 4 X4 N/S (200/PK)
     
 10 Anaesthetic amidines and benzofurans and butyrates and cinnamates 42000000-23-ACS 2.0000 $4.9400 $9.88
TOOTHACHE KIT, LIQ REDCROSS 3.75ML
     
 11 Cleaning rags and cloths and wipes 42000000-23-ACS 8.0000 $6.6100 $52.88
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 12 Soaps 42000000-23-ACS 4.0000 $4.2200 $16.88
SOAP, MCKESSON ANTIB BENZETHONIUM CHLORIDE PUMP 18OZ (12/CS)
     
 13 Skin preparation wipes 42000000-23-ACS 2.0000 $2.0000 $4.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 14 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 3.0000 $2.7200 $8.16
ACETAMINOPHEN TAB 500MG 100/BT12BT/CS
     
 15 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 5.0000 $7.3800 $36.90
ACETAMINOPHEN LIQ 160MG/5ML CHERRY ELX AF 16OZ 12/CS
 Displaying 1 to 15 of 15    


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.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2026-2027 $340.56

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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