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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 JUVENILE JUSTICE

Purchase Order Number: C67803

Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-MCKESSON MEDICAL SUPPLIES-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $420.89

Total Budgetary Amount: $420.89

Total Payment To Date: $420.89

Order Date: 11/14/2025

Main Information

Purchase Order Number: C67803

Purchase Order Status: Ordered

Order Date: 11/14/2025

Purchase Order Beginning Date: 11/10/2025

Purchase Order Ending Date: 12/10/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CDETN-1112-WARRANT-FY 25/26-MCKESSON MEDICAL SUPPLIES-bms

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: $420.89

Total Budgetary Amount: $420.89

Budgetary Amount Account Code FY
$420.89 80-20-2-685001-80400100-00-040000-00 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 $3.9800 $3.98
RULER, WOUND MEASURING EDUCARE(25SHT/PD 10PD/PK)
     
 2 Bags 42000000-23-ACS 2.0000 $35.0700 $70.14
BAG, ZIP LOCK 6X9 (100/PK 10PK/BX 4BX/CS)
     
 3 Bags 42000000-23-ACS 2.0000 $9.7100 $19.42
BAG, ZIP LOCK 12X15 (100/BX 10BX/CS)
     
 4 Ear wash systems 42000000-23-ACS 2.0000 $13.4700 $26.94
TIP, EAR WASH SNGL-USE (20/BG 10BG/CS)
     
 5 Surgical textiles 42000000-23-ACS 1.0000 $20.1100 $20.11
DRAPE, 2PLY WHT 40X48 (100/CS)
     
 6 Antiseptic pyrimidines and silvers and ureas and waters 42000000-23-ACS 6.0000 $1.2400 $7.44
HYDROGEN PEROXIDE, 3% 16OZ (12/CS)
     
 7 Blood pressure units and related products 42000000-23-ACS 1.0000 $24.8500 $24.85
CUFF, BP ADULT #11, 25-34CM MODEL 3400 (1/EA)
     
 8 Blood pressure units and related products 42000000-23-ACS 1.0000 $28.7200 $28.72
CUFF, BP LARGE ADULT FLEXIPORTREUSE
     
 9 Blood pressure units and related products 42000000-23-ACS 1.0000 $24.8700 $24.87
CUFF, BP SM ADLT (1/EA)
     
 10 Temperature and heat measuring instruments 42000000-23-ACS 1.0000 $37.9900 $37.99
THERMOMETER, INFRARED FOREHEADN/CONTACT (6/CS)
     
 11 Urinalysis test strips 42000000-23-ACS 1.0000 $30.6800 $30.68
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 12 Corticosteroid pregnenediones 42000000-23-ACS 1.0000 $16.2300 $16.23
HYDROCORTISONE, CRM 1% 1/32OZ (144/BX 12BX/CS)
     
 13 Combination antacid, antidiarrheal, anti-flatulence, digestive, and gastric preparations 42000000-23-ACS 3.0000 $4.0600 $12.18
MILK OF MAGNESIA, LIQ FT 16OZ
     
 14 Decongestants, expectorants, and mucolytics 42000000-23-ACS 1.0000 $11.3400 $11.34
MUCINEX, TAB ER 600MG (20/BX)
     
 15 Facial tissues 42000000-23-ACS 6.0000 $1.0000 $6.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 16 Urinalysis test strips 42000000-23-ACS 1.0000 $30.6800 $30.68
URINE TEST STRIP, 10SG CONSULTF/121-1 20ANALYZ (100/VL)
     
 17 Patient point of care testing supplies and equipment 42000000-23-ACS 2.0000 $24.6600 $49.32
TEST KIT, PREG HCG CASSETTE/URINE/SERUM (25/KT)
 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 $420.89

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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