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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: C6B0CD

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $804.70

Total Budgetary Amount: $804.70

Total Payment To Date: $804.70

Order Date: 01/15/2026

Main Information

Purchase Order Number: C6B0CD

Purchase Order Status: Ordered

Order Date: 01/15/2026

Purchase Order Beginning Date: 01/14/2026

Purchase Order Ending Date: 02/16/2026

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: $804.70

Total Budgetary Amount: $804.70

Budgetary Amount Account Code FY
$804.70 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 syringes with needle 42000000-23-ACS 1.0000 $42.2900 $42.29
SYRINGE/NDL, INSULIN 29GX1/2 (BX/100)
     
 2 Medical syringes with needle 42000000-23-ACS 1.0000 $35.0400 $35.04
SYRINGE/NDL, VANISH POINT 3CC 21GX1 1/2 (100/BX)
     
 3 Wound cleaning and debridement products 42000000-23-ACS 3.0000 $19.8600 $59.58
SALINE, SOL MCKESSON SALJET 30ML (20/BX 12BX/CS)
     
 4 Gauze sponges 42000000-23-ACS 6.0000 $5.6700 $34.02
SPONGE, GAUZE 12PLY N/S 4 X4 (200/PK 10PK/CS)
     
 5 Transparent film dressings 42000000-23-ACS 2.0000 $72.5400 $145.08
DRESSING, TEGADERM PIC FRAME W/LBL 4X4 3/4(50/BX) 3M
     
 6 Transparent film dressings 42000000-23-ACS 1.0000 $25.9500 $25.95
DRESSING, FILM TRANS W/FRM DELSTR 2 3/8X2 3/4 (100/BX)
     
 7 Medical tissue closure and related products 42000000-23-ACS 1.0000 $233.5400 $233.54
ADHESIVE, SKIN LIQUIBAND EXCEED 0.8ML (10/BX 6BX/CS)
     
 8 Corticosteroid pregnenediones 42000000-23-ACS 2.0000 $16.2300 $32.46
HYDROCORTISONE, CRM 1% 1/32OZ (144/BX 12BX/CS)
     
 9 Adhesive dry bandages or dressings 42000000-23-ACS 12.0000 $5.0200 $60.24
BANDAGE, ADHSV FABR PTCH 2X4 STR LF (50/BX 24BX/CS
     
 10 Adhesive dry bandages or dressings 42000000-23-ACS 12.0000 $2.5500 $30.60
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 11 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)
     
 12 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $17.0200 $17.02
DRESSING, ISLAND BORDER-GAUZE STR LF 2X2 (25/BX 4BX/CS)
     
 13 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $12.2200 $12.22
DRESSING, ISLAND BORDER-GAUZE STR LF 4X4 (25/BX 4BX/CS)
     
 14 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $25.4200 $25.42
DRESSING, 4X4 ISLAND PAD 6X6 OVR BRDR 25/BX 4BX/C
     
 15 Hand sanitizer 42000000-23-ACS 2.0000 $0.9600 $1.92
SANITIZER, HAND INSTANT W/ALOE4OZ (24/CS)
 Displaying 1 to 15 of 15    


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 $804.70

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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