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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: C80EF5

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $872.06

Total Budgetary Amount: $872.06

Total Payment To Date: $872.06

Order Date: 10/06/2026

Main Information

Purchase Order Number: C80EF5

Purchase Order Status: Ordered

Order Date: 10/06/2026

Purchase Order Beginning Date: 10/05/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6728-FY26/27-KS-MEDICAL-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: $872.06

Total Budgetary Amount: $872.06

Budgetary Amount Account Code FY
$872.06 67-10-1-000328-67100400-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Stethoscopes and related products 42000000-23-ACS 4.0000 $8.9500 $35.80
STETHOSCOPE, SPRAGUE RAPPAPORTNAVY
     
 2 Foam dressings 42000000-23-ACS 1.0000 $57.2000 $57.20
DRESSING, OPTIFOAM GENTLE EX BORDERED 3 X3 (10/BX 10BX/CS)
     
 3 Medication dispensing and measuring devices and supplies 42000000-23-ACS 2.0000 $51.0000 $102.00
CUP, MED GRAD W/LIP 1OZ (100/SL)
     
 4 Germicidal dressing 42000000-23-ACS 1.0000 $181.7300 $181.73
DRESSING, ACTICOAT FLEX 3 ANTIMICRO 4X4 (12/BX 4BX
     
 5 Intravenous and arterial catheter and needle positioning aids 42000000-23-ACS 10.0000 $5.7500 $57.50
CATH SECURE, STATLOCK FOLEY SWVL SIL TRICOT (25/BX BARD
     
 6 Urological supplies 42000000-23-ACS 1.0000 $36.0300 $36.03
CATHETER TRAY, URETHRAL PVC 14FR (20/CS)
     
 7 Enema administration supplies 42000000-23-ACS 20.0000 $1.8900 $37.80
BAG, ENEMA W/SOAP 1500CC (50/CS)
     
 8 Intravenous and arterial cannulas and catheters and accessories 42000000-23-ACS 20.0000 $1.1300 $22.60
IV START KIT, W/TEGADERM STR LF (50/CS)
     
 9 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $28.0000 $28.00
CANNULA, NASAL CONTRD LF ADLT 7' (50/CS)
     
 10 Oxygen therapy delivery systems and devices 42000000-23-ACS 10.0000 $2.4500 $24.50
MASK, OXY N/REBREATH LF ADLT 7TU (50/CS)
     
 11 Oxygen therapy delivery systems and devices 42000000-23-ACS 1.0000 $24.8000 $24.80
TUBING, OXYGEN CRUSH RES 7'
     
 12 Blood pressure units and related products 42000000-23-ACS 2.0000 $16.3400 $32.68
SPHYG, ANEROID STD LF NVY LG ADLT (1/BX)
     
 13 Gauze sponges 42000000-23-ACS 1.0000 $17.9200 $17.92
BANDAGE, CONFORM STRETCH 3 X4.1YDS (12/BG 8BG/CS)
     
 14 Medicated applicators or absorbents or swabstick 42000000-23-ACS 4.0000 $4.9200 $19.68
SWABSTICK, LEMON GLYCERIN STR (25/BX 10BX/CS)
     
 15 Wound cleaning and debridement products 42000000-23-ACS 4.0000 $4.8400 $19.36
CLEANSER, WND SALINE WASH STR 7.1OZ (12/CS)
     
 16 Vascular and compression therapy equipment and supplies 42000000-23-ACS 1.0000 $42.3400 $42.34
STOCKING, ANTI-EMBOLISM REG KNEE XLG RX (12PR/CS)
     
 17 Vascular and compression therapy equipment and supplies 42000000-23-ACS 1.0000 $42.3400 $42.34
STOCKING, ANTI-EMBOLISM KNEE MED RX (12PR/CS)
     
 18 Vision protection and accessories 42000000-23-ACS 6.0000 $11.2100 $67.26
SOLUTION, EYEWASH 16OZ (12/CS)
     
 19 Intravenous and arterial tubing and administration sets and related products 42000000-23-ACS 2.0000 $11.2600 $22.52
CAP, FML LUER LOCK (50/BX 12BX/CS)
 Displaying 1 to 19 of 19    


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
     
 2026-2027 $872.06

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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