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MCKESSON MEDICAL SURGICAL INC
Purchase orders that Department of Health has placed with MCKESSON MEDICAL SURGICAL INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 2026160 records
- # of Purchase Orders
- 160
- Total Amount
- $851,380.15
- Balance
- $540,224.43
Purchase Orders
160 POs with MCKESSON MEDICAL SURGICAL INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $851,380.15 | $311,155.72 | $540,224.43 |
| 0000214984 | Washcloth, White 13"x13" 60/case (700800) Qty 10 @ $110.19 /case | 30000002300057AC | 09-02-2026 | $1,101.90 | $0.00 | $1,101.90 |
| 0000214819 | Item 635942 : SPONGE, GAUZE 8PLY STR 2"X2" (2/PK 50PK/BX 30BX/CS)72.30 per case x 15 = $1084.50 | 30000002300057AC | 08-26-2026 | $1,084.50 | $1,084.50 | $0.00 |
| 0000214426 | WOUND PACKING STRIP1/2"X5 YDS (12, CS)ITEM #470441QTY 4 BT @$2.69 =$10.76 | 30000002300057AC | 08-12-2026 | $1,071.05 | $882.43 | $188.62 |
| 0000215174 | Gauze Sponge- Gauze Sponge McKesson 2 X 2 Inch 12-Ply NonSterile 200 per Pack needed for NMRC QTY 6 @ $1.96 = $11.76 | 30000002300057AC | 09-14-2026 | $1,062.89 | $566.73 | $496.16 |
| 0000214391 | Patient Pillow, White 20x26QTY 2 @ $109.31 = $218.62 | 30000002300057AC | 08-11-2026 | $994.36 | $994.36 | $0.00 |
| 0000214129 | Gloves, McKesson EXAM NTRL SM, Item #1107940 for LLCP Staff, Qty-9 @ $42.80 Total $385.20 | 30000002300057AC | 07-31-2026 | $984.40 | $984.40 | $0.00 |
| 0000215084 | Pre Pads- Pad, Alcohol Prep STR Med (200/BX 20BX/CS) Item# 191089 Slot# 42130 needed for patients at TLH 4 CS @ $40.00 EA= $160.00 | 30000002300057AC | 09-09-2026 | $939.20 | $939.20 | $0.00 |
| 0000215370 | SWABSTICK PVP STRITEM# 854752 $77.70 EA. X 2 = $155.40 | 30000002300057AC | 09-24-2026 | $937.46 | $0.00 | $937.46 |
| 0000215114 | MOBILE RACK: CUFF/BAND/DUMBBELLITEM # 961279QTY- 1 EA @ $932.34 | 30000002300057AC | 09-10-2026 | $932.34 | $932.34 | $0.00 |
| 0000215169 | POUCH, PILL CRUSHER 2" X 4.5" (1000/CS) RDPLAS #535091 I ASP Global LLC#G600.Qty 10 x $84.53 = $845.30 plus shipping cost. | 30000002300057AC | 09-14-2026 | $880.30 | $880.30 | $0.00 |
| 0000214806 | GLUCERNA, 1.5CAL INST ARC VAN 8OZ (24/CS)Item #1048236Qty - 10 @ $85.42/CS | 30000002300057AC | 08-25-2026 | $854.20 | $854.20 | $0.00 |
| 0000214637 | PAD, ALCOHOL PREP STR MED(200/BX 20BX/CS) $40.00 per case @ 2 cases = $80.00 Total | 30000002300057AC | 08-18-2026 | $853.53 | $853.53 | $0.00 |
| 0000213952 | WIPE DISINFECTING CAVIWIPES HP 6.75"ITEM# 1216229 $170.69 EA. X 5 = $853.45 | 30000002300057AC | 07-23-2026 | $853.45 | $853.45 | $0.00 |
| 0000214744 | Water distilled for the SE Region laboratories 3 gallon/case, ITEM #1027004. 60 x $13.61 = $816.60. | 30000002300057AC | 08-20-2026 | $816.60 | $816.60 | $0.00 |
| 0000213924 | Glucerna Supplement for Tube Feeding, 1.5 Cal 1L 8/case (822387) Qty 6 @ $131.67 /case | 30000002300057AC | 07-22-2026 | $790.02 | $790.02 | $0.00 |
| 0000214741 | DRESSING: HYDROCOLLOID FILM- BCK STR SACRAL 6x7 (5/BOX)ITEM # 880993QTY - 2 BX @ $24.89 /BX | 30000002300057AC | 08-20-2026 | $778.92 | $778.92 | $0.00 |
| 0000214657 | BANDAGE SCISSORS1/2"ITEM #487480QTY 50 @$5.35 =$267.50 | 30000002300057AC | 08-18-2026 | $771.17 | $771.17 | $0.00 |
| 0000214030 | Adhesive Paper Tape 2"$4.93 / EA X 5 = $24.65 | 30000002300057AC | 07-27-2026 | $763.79 | $763.79 | $0.00 |
| 0000215144 | Pillows- Bed Pillow McKesson 20 X 26 Inch Blue Reusable CS/12 needed for NMRC MRUQTY 2 @ $69.89 = $139.78 | 30000002300057AC | 09-11-2026 | $718.65 | $718.65 | $0.00 |
| 0000214162 | Dish Detergent, Manual Pot/Pan, Original Scent, 1 gal Bottle, 4Gal/CSItem #858478Qty - 6 @ $114.83/CS | 30000002300057AC | 08-03-2026 | $688.98 | $0.00 | $688.98 |
| 0000213879 | Dressing, wound, Hydrofera blue. 4" x 5" non border four boxes @ $166.44, item #877315. Needed for treatment of wound on new admit to Fort Bayard Medical Center. | 30000002300057AC | 07-21-2026 | $665.76 | $665.76 | $0.00 |
| 0000214100 | BIOFREEZE PRO GELTOPICAL PAIN RELIEF GALLONITEM #1027520 (4/CS)QTY 1 CS @$530.06 =$530.06 | 30000002300057AC | 07-30-2026 | $530.06 | $530.06 | $0.00 |
| 0000213910 | METER ONLY BLD GLUC TRUEMETRIX PRO MULTI PTITEM# 960302 $12.89 EA. X 2 = $25.78 | 30000002300057AC | 07-22-2026 | $528.87 | $503.09 | $25.78 |
| 0000215224 | BATTERY, LITH 3V F/AED+ (10/PK) Item #1073984 $88.55 total | 30000002300057AC | 09-17-2026 | $513.56 | $0.00 | $513.56 |
| 0000214126 | GLUCERNA, 1.5CAL INST ARC VAN 8OZ (24/CS)Item #1048236Qty - 6 CS @ $85.42 /CS | 30000002300057AC | 07-30-2026 | $512.52 | $512.52 | $0.00 |