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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: C726E7

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: $1,296.39

Total Budgetary Amount: $1,296.39

Total Payment To Date: NA

Order Date: 04/27/2026

Main Information

Purchase Order Number: C726E7

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: $1,296.39

Total Budgetary Amount: $1,296.39

Budgetary Amount Account Code FY
$1,296.39 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 Para pharmaceutical creams or lotions 42000000-23-ACS 5.0000 $14.9000 $74.50
EUCERIN, CRM ECZEMA RELIEF 8OZ
     
 2 Hand or body lotion or oil 42000000-23-ACS 5.0000 $11.1300 $55.65
EUCERIN CALMING, CRM 8OZ
     
 3 Hair combs or brushes 42000000-23-ACS 25.0000 $5.1800 $129.50
LICE, MEDI-COMB
     
 4 Hair care supplies 42000000-23-ACS 6.0000 $19.7700 $118.62
NIX LICE TREATMENT, CRM RNSE 2-2OZ 9EMRSN
     
 5 Orthopedic softgoods for lower extremity 42000000-23-ACS 1.0000 $140.0000 $140.00
CHAMBER, HOLDING LITEAIRE DUALVLV (25/CS)
     
 6 Medical syringes with needle 42000000-23-ACS 3.0000 $50.4500 $151.35
SYR/NDL, SFTY 192-SN1C2705S GRY 1CC 27GX.5 (100/BX 4BX/CS)
     
 7 Sutures and related products 42000000-23-ACS 1.0000 $74.5000 $74.50
STAPLE REMOVER TRAY, SKIN W/PREP (50/CS)
     
 8 Medical staff clothing and related articles 42000000-23-ACS 2.0000 $120.5100 $241.02
GOWN, ISO AAMI LVL2 TAPE TAB NECK/WAIST TIE YLW OSFM (10/BG)
     
 9 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $46.9000 $46.90
CAP, BOUFFANT LF SB BLU 24 (100/BX 5BX/CS)
     
 10 Basins and bedpans and urinals and admission kits 42000000-23-ACS 2.0000 $105.6400 $211.28
BAG, EMESIS 1000CC GRAD 40OZ (25/SL 4SL/CS)
     
 11 Medical staff clothing and related articles 42000000-23-ACS 1.0000 $53.0700 $53.07
SHOECOVER, NON-SKID LF UNIV BLU (50PR/BX 3BX/CS)
 Displaying 1 to 11 of 11    


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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