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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: C7B526

Purchase Order Title: CDETN-1109-WARRANT-FY26/27-MCKESSON-FACILITY MEDICAL QUARTERLY-bms

Vendor Name: MCKESSON MEDICAL-SURGICAL GOV S

Total Purchase Order Amount: $482.33

Total Budgetary Amount: $482.33

Total Payment To Date: $482.33

Order Date: 07/24/2026

Main Information

Purchase Order Number: C7B526

Purchase Order Status: Ordered

Order Date: 07/24/2026

Purchase Order Beginning Date: 07/20/2026

Purchase Order Ending Date: 08/28/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: CDETN-1109-WARRANT-FY26/27-MCKESSON-FACILITY MEDICAL QUARTERLY-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: $482.33

Total Budgetary Amount: $482.33

Budgetary Amount Account Code FY
$482.33 80-20-2-685001-80400100-00-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Chemistry test strips or test paper 42000000-23-ACS 3.0000 $10.7100 $32.13
TEST STRIP, BLD GLUCOSE QUINTET AC (50/BX 20BX/CS)
     
 2 Antihistamine or H1 blocker ethylamines 42000000-23-ACS 3.0000 $7.1500 $21.45
BENADRYL ULTRA, TAB 25MG (24/CT)
     
 3 Bags 42000000-23-ACS 3.0000 $68.4900 $205.47
BAG, ZIP LOCK 8X10 (100/PK 10PK/BX 3BX/CS)
     
 4 Skin preparation wipes 42000000-23-ACS 6.0000 $1.7000 $10.20
PAD, ALCOHOL PREP STR LG (100/BX 10BX/CS)
     
 5 Lancets 42000000-23-ACS 1.0000 $11.4700 $11.47
LANCET, SAFETY PUSH-BUTTON 28GNDL 1.5MM LF PUR (100/BX 20BX)
     
 6 Petroleum jelly 42000000-23-ACS 3.0000 $17.2100 $51.63
PETROLATUM, JELLY WHT 5GM (144/BX 6BX/CS)
     
 7 Cleaning rags and cloths and wipes 42000000-23-ACS 4.0000 $6.6100 $26.44
WIPE, SANICLOTH SUPER GERMICIDE LG (160/CN 12CN/CS
     
 8 Trash bags 42000000-23-ACS 1.0000 $45.6000 $45.60
LINER, CAN CLR 8MIC 24 X33 15GL (1000/CS)
     
 9 Soaps 42000000-23-ACS 6.0000 $6.5900 $39.54
BODY WASH, DOVE SENSATIVE SKIN11OZ
     
 10 Nonsteroidal anti inflammatory propionates 42000000-23-ACS 1.0000 $38.4000 $38.40
I-PRIN, TAB 200MG 2X250 (500/BX)
 Displaying 1 to 10 of 10    


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
     
 2026-2027 $482.33

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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