DFS Header
State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

Tweet

Purchase Order Information

   

Summary

Agency Name: AGENCY FOR PERSONS WITH DISABILITIES

Purchase Order Number: C81493

Purchase Order Title: 6732-FY26/27-ABRAY-NURSINGCRESS-MCKESSON

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $949.57

Total Budgetary Amount: $949.57

Total Payment To Date: NA

Order Date: 10/09/2026

Main Information

Purchase Order Number: C81493

Purchase Order Status: Ordered

Order Date: 10/09/2026

Purchase Order Beginning Date: 10/09/2026

Purchase Order Ending Date: 01/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 6732-FY26/27-ABRAY-NURSINGCRESS-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: $949.57

Total Budgetary Amount: $949.57

Budgetary Amount Account Code FY
$949.57 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 Medical exam lights or lamps 42000000-23-ACS 1.0000 $11.5300 $11.53
PENLIGHT, W/PUPIL GAUGE DISP (6/PK)
     
 2 Patient point of care testing supplies and equipment 42000000-23-ACS 3.0000 $7.2600 $21.78
METER, BLD GLUC ASSURE PLAT
     
 3 Airway management products 42000000-23-ACS 2.0000 $57.7900 $115.58
MASK, TRACH W/REM ADPT ADLT (50/CS)
     
 4 Non adhesive dry bandages or dressings 42000000-23-ACS 3.0000 $36.2400 $108.72
SPONGE, DRN 4 X4 6PLY STR (2/PK 25PK/BX)
     
 5 Airway management products 42000000-23-ACS 2.0000 $27.2000 $54.40
TRACH CARE KIT, W/GLVS (20/CS)
     
 6 Airway management products 42000000-23-ACS 4.0000 $20.5800 $82.32
HOLDER, TRACH TUBE ADLT LF (10/BX 10BX/CS)
     
 7 Respiratory humidity and aerosol therapy products 42000000-23-ACS 4.0000 $124.8100 $499.24
BOTTLE, HUMIDIFIER (50/CS)
     
 8 Oxygen therapy delivery systems and devices 42000000-23-ACS 2.0000 $28.0000 $56.00
CANNULA, NASAL CONTRD LF ADLT 7' (50/CS)
 Displaying 1 to 8 of 8    


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.

BACK TO TOP    



2011 © Florida Department of Financial Services