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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: C72614

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

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $581.89

Total Budgetary Amount: $581.89

Total Payment To Date: NA

Order Date: 04/24/2026

Main Information

Purchase Order Number: C72614

Purchase Order Status: Ordered

Order Date: 04/24/2026

Purchase Order Beginning Date: 04/22/2026

Purchase Order Ending Date: 05/22/2026

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: $581.89

Total Budgetary Amount: $581.89

Budgetary Amount Account Code FY
$581.89 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 Tuberculin syringes 42000000-23-ACS 2.0000 $42.2900 $84.58
SYRINGE/NDL, TB 1CC 27GX1/2 (100/BX 8BX/CS)
     
 2 Hand or body lotion or oil 42000000-23-ACS 4.0000 $38.0800 $152.32
OINTMENT, AQUAPHOR HEALING .9GM (144/PK 12PK/CS)
     
 3 Soaps 42000000-23-ACS 5.0000 $6.5900 $32.95
BODY WASH, DOVE SENSATIVE SKIN11OZ
     
 4 Facial tissues 42000000-23-ACS 10.0000 $1.0000 $10.00
TISSUE, FACIAL FLAT BOX 2PLY WHT 8.37 X8.07 (100/BX 30BX/CS
     
 5 Aids for medical training 42000000-23-ACS 2.0000 $151.0200 $302.04
SHIELD, CPR FACE W/ONE-WAY VALVE & BARRIER FLTR (100/CS)
 Displaying 1 to 5 of 5    


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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