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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: C7261C

Purchase Order Title: CDETN-1109-WARRANT-FY25/26-MCKESSON-MEDICAL SUPPLIES-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $363.37

Total Budgetary Amount: $363.37

Total Payment To Date: NA

Order Date: 04/24/2026

Main Information

Purchase Order Number: C7261C

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-1109-WARRANT-FY25/26-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: $363.37

Total Budgetary Amount: $363.37

Budgetary Amount Account Code FY
$363.37 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 documentation products 42000000-23-ACS 1.0000 $9.2500 $9.25
LABEL, MORNING MEDICATION INSTRUCTION 1 5/8 X3/8 (1000/RL)
     
 2 Medical documentation products 42000000-23-ACS 1.0000 $9.2500 $9.25
LABEL, EVENING MEDICATION INSTRUCTION 1-5/8 X3/8 (1000/RL)
     
 3 Medical documentation products 42000000-23-ACS 1.0000 $16.3100 $16.31
LABEL, ALLERGIC 1 X500 PROFTP
     
 4 Tabletop and serving equipment 42000000-23-ACS 1.0000 $3.0500 $3.05
CUP, DRINKING TRANSLUCENT PP 7OZ (100/SL 20SL/CS)
     
 5 Medical documentation products 42000000-23-ACS 1.0000 $87.7200 $87.72
DIVIDER, PATIENT F/MED CRT (25/PK) D/S
     
 6 Virology test kits or supplies 42000000-23-ACS 1.0000 $237.7900 $237.79
TEST KIT, INFLUENZA A & B CONSULT CLIA WAIVED (25TEST/KIT)
 Displaying 1 to 6 of 6    


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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