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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: EP609227

Purchase Order Title: 643605-(26-27)-VERWIC-McKesson-Medical Supplies

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $400.69

Total Budgetary Amount: $400.69

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: EP609227

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 11/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643605-(26-27)-VERWIC-McKesson-Medical 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: $400.69

Total Budgetary Amount: $400.69

Budgetary Amount Account Code FY
$400.69 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 Medical gloves and accessories 42000000-17-ACS 1.0000 $100.7000 $100.70
GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS)
     
 2 Lancets 42000000-17-ACS 5.0000 $14.7100 $73.55
LANCET, SAFETY PRESS ACTIV PURP 1.5MM 30G (100/BX)
     
 3 Lancets 42000000-17-ACS 5.0000 $14.7200 $73.60
LANCET, SAFETY PRESS ACTIV GRN2.0MM 21G (100/BX)
     
 4 Facial tissues 42000000-17-ACS 3.0000 $30.0000 $90.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS)
     
 5 Cleaning rags and cloths and wipes 42000000-17-ACS 1.0000 $62.8400 $62.84
WIPE, SANI-CLOTH ALL PURPOSE (80/PK 12PK/CS)
 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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