DFS Header
State Contract Reporting System

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

Tweet

Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE

Purchase Order Number: C68901

Purchase Order Title: NDETN-1172-FY25/26-EI-MCKESSON-MEDICAL SUPPLIES-RC

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $901.50

Total Budgetary Amount: $901.50

Total Payment To Date: $901.50

Order Date: 12/04/2025

Main Information

Purchase Order Number: C68901

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 12/03/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: NDETN-1172-FY25/26-EI-MCKESSON-MEDICAL SUPPLIES-RC

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: $901.50

Total Budgetary Amount: $901.50

Budgetary Amount Account Code FY
$669.59 80-20-2-685001-80400100-00-040000-00 2025-2026
$231.91 80-20-2-685001-80400100-00-070000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 1.0000 $13.7600 $13.76
COMPRESS, COLD INST 5 X7 LF (24/CS)
     
 2 Medical and surgical adherent tapes for general use 42000000-23-ACS 3.0000 $9.0300 $27.09
TAPE, ADHSV TRANSP PLAS LF 1 X10YDS (12RL/BX 12/CS
     
 3 Therapeutic heating or cooling pads or compresses or packs 42000000-23-ACS 1.0000 $16.2800 $16.28
COMPRESS, HOT INST 5 X7 LF (24/CS)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $6.3900 $6.39
WIPE, GERMICIDE LG 6 X6.75 (160/BX 12BX/CS)
     
 5 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $90.5400 $90.54
WIPE, CLOROX GERMICIDAL 5X6 (150/PK 6PK/CS) SALFLD
     
 6 Laxatives 42000000-23-ACS 3.0000 $32.1700 $96.51
MIRALAX, PDR 17.9OZ 9SCHRN
     
 7 Pulse oximeters 42000000-23-ACS 2.0000 $20.2900 $40.58
OXIMETER, FINGERTIP PULSE BASIC (6/CS)
     
 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 $24.8500 $24.85
CUFF, BP ADULT #11, 25-34CM MODEL 3400 (1/EA)
     
 10 Blood pressure units and related products 42000000-23-ACS 1.0000 $24.8700 $24.87
CUFF, BP SM ADLT (1/EA)
     
 11 Blood pressure units and related products 42000000-23-ACS 1.0000 $22.5700 $22.57
CUFF, BP CHLD SM (1/EA)
     
 12 Sport or energy drink 42000000-23-ACS 1.0000 $231.9100 $231.91
BEVERAGE,2-1/2G VR LLI FP
     
 13 Hand sanitizer 42000000-23-ACS 1.0000 $55.5400 $55.54
SANITIZER, HAND W/PUMP 18OZ (12/CS)
     
 14 Cleaning and disinfecting solutions 42000000-23-ACS 1.0000 $103.0100 $103.01
DISINFECTANT, LYSOL SPRAY SPRING WATERFALL 12OZ (12/CS)
     
 15 Para pharmaceutical creams or lotions 42000000-23-ACS 4.0000 $3.9400 $15.76
TRIPLE ANTIBIOTIC, OINT FT 1OZ
     
 16 Temperature and heat measuring instruments 42000000-23-ACS 2.0000 $37.9900 $75.98
THERMOMETER, INFRARED FOREHEADN/CONTACT (6/CS)
     
 17 Herbs and spices and extracts 42000000-23-ACS 1.0000 $27.1400 $27.14
SALT, IODIZED DIAMON CRYSTAL PACKET 0.75G (3000/BX) D/S
 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 $901.50

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