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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: C7193D

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $2,520.48

Total Budgetary Amount: $2,520.48

Total Payment To Date: $2,520.48

Order Date: 04/15/2026

Main Information

Purchase Order Number: C7193D

Purchase Order Status: Ordered

Order Date: 04/15/2026

Purchase Order Beginning Date: 04/14/2026

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: $2,520.48

Total Budgetary Amount: $2,520.48

Budgetary Amount Account Code FY
$2,520.48 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 2.0000 $13.7600 $27.52
COMPRESS, COLD INST 5 X7 LF (24/CS)
     
 2 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 3.0000 $2.3100 $6.93
ACETAMINOPHEN TAB 325MG 100/BT12BT/CS
     
 3 Vision protection and accessories 42000000-23-ACS 1.0000 $333.8500 $333.85
EYE WASH, OPHTHALMIC SOL 1OZ (144/CS)
     
 4 Medical tissue closure and related products 42000000-23-ACS 3.0000 $233.5400 $700.62
ADHESIVE, SKIN LIQUIBAND EXCEED 0.8ML (10/BX 6BX/CS)
     
 5 Skin preparation wipes 42000000-23-ACS 1.0000 $40.0000 $40.00
PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS)
     
 6 Gauze sponges 42000000-23-ACS 1.0000 $79.4400 $79.44
SPONGE, GAUZE 12PLY STR 2'S 4 X4 (2/PK 25PK/BX 24BX/CS)
     
 7 Para pharmaceutical creams or lotions 42000000-23-ACS 3.0000 $15.1000 $45.30
TRIPLE ANTIBIOTIC, OINT 0.9GM (144/BX 12BX/CS)
     
 8 Adult Disposable personal care wipes 42000000-23-ACS 3.0000 $6.5700 $19.71
WIPE, SANITIZING HND PCKT 6.0 X6.7 (100/BX 10BX/CS)
     
 9 Virology test kits or supplies 42000000-23-ACS 3.0000 $396.5000 $1,189.50
HIV TEST, ORAQUICK ADV RAPID 1/2 (25TEST/BX)
     
 10 Vision correction or cosmetic eyewear and related products 42000000-23-ACS 1.0000 $5.7700 $5.77
BIOTRUE CONTACT LENS, SOL MULTI-PURPOSE 4OZ
     
 11 Securing and protecting supplies 42000000-23-ACS 1.0000 $21.4800 $21.48
SEAL PULL TIGHT RED 100/BX
     
 12 Antihistamine or H1 blocker piperazines 42000000-23-ACS 2.0000 $25.1800 $50.36
ZYRTEC, TAB 10MG (30/BT 24BT/CS)
 Displaying 1 to 12 of 12    


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 $2,520.48

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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