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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: C726DD

Purchase Order Title: SDENT-1189 (11) - FY 25/26 - WARRANT - MCKESSON MEDICAL - MEDICAL SUPPLIES-END OF YEAR-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $770.12

Total Budgetary Amount: $770.12

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C726DD

Purchase Order Status: Ordered

Order Date: 04/27/2026

Purchase Order Beginning Date: 04/23/2026

Purchase Order Ending Date: 05/23/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: SDENT-1189 (11) - FY 25/26 - WARRANT - MCKESSON MEDICAL - MEDICAL SUPPLIES-END OF YEAR-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: $770.12

Total Budgetary Amount: $770.12

Budgetary Amount Account Code FY
$770.12 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 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $61.2000 $61.20
BANDAGE, ADHSV FABR STRP 1X3 (100/BX 24BX/CS)
     
 2 Adhesive dry bandages or dressings 42000000-23-ACS 1.0000 $93.3600 $93.36
BANDAGE, ADHSV FABR PATCH 2X3 (50/BX 24BX/CS
     
 3 Sutures and related products 42000000-23-ACS 8.0000 $8.4400 $67.52
SUTURE TRAY, W/FCP/NH/IRIS SC (20/CS)
     
 4 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 5.0000 $18.5500 $92.75
IBUPROFEN, TAB 200MG UD 200X2 X 12BX/CS)
     
 5 Nonsteroidal anti inflammatory acetanilides 42000000-23-ACS 5.0000 $13.2400 $66.20
ACETAMINOPHEN TAB 325MG 250 X 2 UD BX 12BX/CS
     
 6 Antifungal imidazoles 42000000-23-ACS 4.0000 $12.9100 $51.64
MONISTAT 7, CRM TUBE 7DAY W/7-APPLICATORS
     
 7 Laxatives 42000000-23-ACS 3.0000 $39.3300 $117.99
MIRALAX SACHET, PWD 17GM (24/BX) 9SCHRN
     
 8 Urinalysis test kits or supplies 42000000-23-ACS 4.0000 $24.3500 $97.40
TEST KIT, PREG HCG CASSETTE WAIVED (25/KT)
     
 9 Salicylates 42000000-23-ACS 2.0000 $14.3500 $28.70
BISMUTH, TAB 262MG 100X2 (100/BX 12 BX/CS)
     
 10 Anaesthetic aminobenzoates 42000000-23-ACS 3.0000 $8.5400 $25.62
ORAJEL, GEL 20% 0.42OZ
     
 11 Anaesthetic aminobenzoates 42000000-23-ACS 3.0000 $17.7600 $53.28
ORASOL, GEL 20% BENZOL 0.9GM (75/BX)
     
 12 Laxatives 42000000-23-ACS 3.0000 $3.3900 $10.17
BISACODYL, TAB 5MG (10/BX)
     
 13 Electrolytes 42000000-23-ACS 3.0000 $1.4300 $4.29
SALINE, NASAL SPR 0.65% 1.5OZ (36/CS)
 Displaying 1 to 13 of 13    


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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