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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: EP600967

Purchase Order Title: 643605-(26-27)-VERNSG- MCKESSON-NURSING SUPPLIES

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $982.37

Total Budgetary Amount: $982.36

Total Payment To Date: NA

Order Date: 09/18/2026

Main Information

Purchase Order Number: EP600967

Purchase Order Status: Ordered

Order Date: 09/18/2026

Purchase Order Beginning Date: 09/17/2026

Purchase Order Ending Date: 12/31/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-VERNSG- MCKESSON-NURSING SUPPLIES

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: $982.37

Total Budgetary Amount: $982.36

Budgetary Amount Account Code FY
$982.36 64-20-2-141001-64200700-05-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Hemoglobin a2assay 42000000-17-ACS 2.0000 $158.6600 $317.32
TEST KIT, HBA1C HEMOGLOBIN AFINION GLYCTD (15TST/BX)
     
 2 Medical syringes with needle 42000000-17-ACS 1.0000 $45.6100 $45.61
NEEDLE, BLUNT FLTR 5MIC 18GX1 1/2 (100/BX).
     
 3 Medical syringes with needle 42000000-17-ACS 4.0000 $11.5400 $46.16
NEEDLE, SAFETY 23GX1 (50/BX) KENDAL
     
 4 Medical syringes with needle 42000000-17-ACS 4.0000 $19.7500 $79.00
SYRINGE/NDL, 3CC THIN WALL 21GX1 (100/BX)
     
 5 Medical exam size measuring devices 42000000-17-ACS 3.0000 $3.6200 $10.86
TAPE MEASURE, PAPER DISP INF 36 (100/PK 10PK/BX)
     
 6 Facial tissues 42000000-17-ACS 2.0000 $30.0000 $60.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS)
     
 7 Obstetrics and gynecology equipment and supplies 42000000-17-ACS 2.0000 $188.8700 $377.74
ELECTRODE, BALL .05CMX12CM (5/BX)
     
 8 Mask or respirators filters or accessories 42000000-17-ACS 1.0000 $22.8400 $22.84
MASK, RESPIRATOR-DISP N95-MEDICAL ONESZ (20/BX)
     
 9 Mask or respirators filters or accessories 42000000-17-ACS 1.0000 $22.8400 $22.84
MASK, RESPIRATOR-DISP N95-MEDICAL SM (20/BX)
 Displaying 1 to 9 of 9    


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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