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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: C6BFDB

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $393.41

Total Budgetary Amount: $393.41

Total Payment To Date: NA

Order Date: 01/29/2026

Main Information

Purchase Order Number: C6BFDB

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/27/2026

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: $393.41

Total Budgetary Amount: $393.41

Budgetary Amount Account Code FY
$393.41 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 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 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)
     
 3 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $76.6800 $76.68
WIPE, GERMICIDE LG 6 X6.75 (160/BX 12BX/CS)
     
 4 Cleaning rags and cloths and wipes 42000000-23-ACS 1.0000 $90.5400 $90.54
WIPE, CLOROX GERMICIDAL 5X6 (150/PK 6PK/CS) SALFLD
     
 5 Hand sanitizer 42000000-23-ACS 1.0000 $55.5400 $55.54
SANITIZER, HAND W/PUMP 18OZ (12/CS)
     
 6 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 2.0000 $2.3100 $4.62
ACETAMINOPHEN TAB 325MG 100/BT12BT/CS
     
 7 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 2.0000 $2.7600 $5.52
IBUPROFEN, TAB 200MG (100/BT 12BT/CS)
     
 8 Tabletop and serving equipment 42000000-23-ACS 1.0000 $49.0000 $49.00
CUP, DRINKING TRANSLUCENT PP 5OZ (100/SL 20SL/CS)
     
 9 Tabletop and serving equipment 42000000-23-ACS 1.0000 $42.5600 $42.56
CUP, SOUFFLE PORTN TRTD PAPER WHT 3/4OZ (250/SL 20SL/CS)
     
 10 Trash bags 42000000-23-ACS 1.0000 $38.9100 $38.91
LINER, TRASH BLK 24X32 12-16GL.5MIL (500/CS) SALFLD
 Displaying 1 to 10 of 10    


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.

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