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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: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C7239F

Purchase Order Title: 6732-FY25/26-WMANGUM-WAREHOUSE-MCKESSON MEDICAL

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $25,163.98

Total Budgetary Amount: $25,163.98

Total Payment To Date: NA

Order Date: 04/23/2026

Main Information

Purchase Order Number: C7239F

Purchase Order Status: Ordered

Order Date: 04/23/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 06/18/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6732-FY25/26-WMANGUM-WAREHOUSE-MCKESSON MEDICAL

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: $25,163.98

Total Budgetary Amount: $25,163.98

Budgetary Amount Account Code FY
$25,163.98 67-10-1-000328-67100400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Gauze sponges 42000000-23-ACS 6.0000 $79.8000 $478.80
SPONGE, GAUZE 8PLY STR 2'S 4 X4 (2/PK 50PK/BX 12BX/CS)
     
 2 Gauze sponges 42000000-23-ACS 5.0000 $80.4000 $402.00
SPONGE, GAUZE 8PLY N/S 4 X4 (200/PK 20PK/CS)
     
 3 Undergarments 42000000-23-ACS 80.0000 $38.8800 $3,110.40
BRIEF, WINGS CHOICE PLUS QUILTED MED (12/BG 8BG/CS KENICO
     
 4 Undergarments 42000000-23-ACS 180.0000 $30.6700 $5,520.60
BRIEF, WINGS CHOICE+ QUILTED LG (18/BG 4BG/CS)
     
 5 Undergarments 42000000-23-ACS 90.0000 $30.6400 $2,757.60
BRIEF, WINGS CHOICE XLG (15/BG4BG/CS) KENICO
     
 6 Adult Disposable personal care wipes 42000000-23-ACS 200.0000 $33.4400 $6,688.00
WIPE, CLEANSING CLOTHS WINGS PERSONAL (96/PK 8/PK/CS)
     
 7 Medical gloves and accessories 42000000-23-ACS 45.0000 $106.6000 $4,797.00
GLOVE, EXAM NTRL MED N/S 3.0 (250/BX 10BX/CS)
     
 8 Tablet crushers and cutters and related products 42000000-23-ACS 3.0000 $312.4000 $937.20
POUCH, PILL QUICK CRUSH (50/PK20PK/BX 8BX/CS)
     
 9 Skin preparation wipes 42000000-23-ACS 5.0000 $42.9000 $214.50
PAD, ALCOHOL PREP STR MED (200/CT) KENDAL
     
 10 Gauze sponges 42000000-23-ACS 3.0000 $85.9600 $257.88
SPONGE, GAUZE 8PLY 2 X2 (200/BG)
 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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