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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: EP600170

Purchase Order Title: 643657-FY26/27-McKesson-Clinic-09.16.26MC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $916.01

Total Budgetary Amount: $916.01

Total Payment To Date: NA

Order Date: 09/16/2026

Main Information

Purchase Order Number: EP600170

Purchase Order Status: Ordered

Order Date: 09/16/2026

Purchase Order Beginning Date: 09/16/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643657-FY26/27-McKesson-Clinic-09.16.26MC

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: $916.01

Total Budgetary Amount: $916.01

Budgetary Amount Account Code FY
$916.01 64-20-2-141001-64200700-57-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Patient barrier drapes 42000000-23-ACS 1.0000 $19.4500 $19.45
SHEET, DRAPE 2PLY WHT 40X48 (100/CS)
     
 2 Bags 42000000-23-ACS 1.0000 $20.3700 $20.37
BAG, GROCERY NAT #6 (500/PK)
     
 3 Patient clothing 42000000-23-ACS 1.0000 $26.5700 $26.57
CAPE, EXAM T/P/T F/B OPN MAUVE30X21 (100/CS)
     
 4 Vacuum blood collection tubes or containers 42000000-23-ACS 1.0000 $11.8300 $11.83
TUBE, BLD COL CLOT/SEP RED/YLW8ML PET VACUETTE (50/BX)
     
 5 Medical syringes with needle 42000000-23-ACS 4.0000 $23.2300 $92.92
SYRINGE/NDL, 3CC THIN WAL 23GX1 (100/BX)
     
 6 Injection and aspiration needles and accessories 42000000-23-ACS 4.0000 $37.8400 $151.36
NEEDLE, HYPO ECLIPSE SAFETY 23GX1 (100/BX)
     
 7 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $33.4000 $66.80
NEEDLE, ECLIPSE SAFETY LL ONLY25GX5/8 (100/BX)
     
 8 Injection and aspiration needles and accessories 42000000-23-ACS 2.0000 $31.5200 $63.04
NEEDLE, SAFETY ECLIPSE 23GX1 1/2 (100/BX 12BX/CS)
     
 9 Scopes and specula and accessories for medical exam diagnostic use 42000000-23-ACS 1.0000 $43.0900 $43.09
SPECULUM, VAGINAL KLEENSPEC PREM 590 SM (24/BX 4BX/CS)
     
 10 Hospital biohazard bag 42000000-23-ACS 2.0000 $210.2900 $420.58
BAG BIOHZD TRANSPORT 7X11 100/BX
 Displaying 1 to 10 of 10    


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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