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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: C74B09

Purchase Order Title: 6728-FY25/26-KS-NURSING-MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $752.25

Total Budgetary Amount: $752.25

Total Payment To Date: $752.25

Order Date: 05/28/2026

Main Information

Purchase Order Number: C74B09

Purchase Order Status: Ordered

Order Date: 05/28/2026

Purchase Order Beginning Date: 05/28/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 6728-FY25/26-KS-NURSING-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: $752.25

Total Budgetary Amount: $752.25

Budgetary Amount Account Code FY
$752.25 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 Medical exam size measuring devices 42000000-23-ACS 1.0000 $14.2300 $14.23
TAPE, MEASURE RETR LINEN 72 LF (6/BX) MGM63
     
 2 Urological supplies 42000000-23-ACS 10.0000 $1.5800 $15.80
BAG, URINE LEG STR 1000ML (48/CS)
     
 3 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $14.6000 $14.60
TUBING, OXYGEN CONN 3CHANNEL (25/CS) SALTLB
     
 4 Prefilled flush syringes 42000000-23-ACS 5.0000 $24.4000 $122.00
SYRINGE, PRE-FILLED SALINE POSIFLUSH 10ML (30/BX 16BX/CS)
     
 5 Manicure implements 42000000-23-ACS 10.0000 $0.2000 $2.00
EMERY BOARD, LF 4 1/2 (6/PK 666PK/CS)
     
 6 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $0.5600 $0.56
CANNULA, NASAL CONTRD LF ADLT 7' (50/CS)
     
 7 Gastrostomy and jejunostomy access devices or accessories 42000000-23-ACS 2.0000 $16.4100 $32.82
HOLDER, G TUBE 2 X4.5 LG-XLG 45-60 W
     
 8 Foam dressings 42000000-23-ACS 10.0000 $14.4600 $144.60
DRESSING, OPTIFOAM GENTLE EX SACRUM 7X7 (40/CS)
     
 9 Compression bandages 42000000-23-ACS 1.0000 $27.9200 $27.92
BANDAGE, CONFORM STRETCH 4 X4.1YDS (12/BG 8BG/CS)
     
 10 Vascular and compression therapy equipment and supplies 42000000-23-ACS 1.0000 $42.3400 $42.34
STOCKING, ANTI-EMBOLISM KNEE LG RX (12PR/CS)
     
 11 Vascular and compression therapy equipment and supplies 42000000-23-ACS 1.0000 $42.3400 $42.34
STOCKING, ANTI-EMBOLISM KNEE MED RX (12PR/CS)
     
 12 Vascular and compression therapy equipment and supplies 42000000-23-ACS 1.0000 $42.3400 $42.34
STOCKING, ANTI-EMBOLISM KNEE SM RX (12PR/CS)
     
 13 Orthopedic softgoods for lower extremity 42000000-23-ACS 10.0000 $1.5100 $15.10
PEDI-PAD, ADH FELT RP 101A 1/8 (10/PK 48PK/CS)
     
 14 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 15 Diagnostic assessment and exam products for general use 42000000-23-ACS 4.0000 $8.5500 $34.20
BLADE, TONGUE SR 6 N/S LF (500/BX 10BX/CS)
     
 16 Surgical instrument sets and systems 42000000-23-ACS 10.0000 $8.3300 $83.30
LACERATION TRAY, NW TWL (20/CS)
     
 17 Tablet crushers and cutters and related products 42000000-23-ACS 2.0000 $39.0500 $78.10
POUCH, PILL QUICK CRUSH (50/PK20PK/BX 8BX/CS)
 Displaying 1 to 17 of 17    


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
     
 2025-2026 $752.25

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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