Sunshine Portal · Section
ILLUMINA, INC
Purchase orders that Department of Health has placed with ILLUMINA, INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $217,529.98
- Balance
- $9,761.97
Purchase Orders
4 POs with ILLUMINA, 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $217,529.98 | $207,768.01 | $9,761.97 |
| 0000213799 | NextSeq 2000 Silver Support Plan (20040667) Service contracts for three Illumina sequencing instruments. Qty 1 @ $112,561.18 | — | 07-17-2026 | $145,819.58 | $145,819.58 | $0.00 |
| 0000212378 | Reagent Kits, MiSeq i100 Series 25M Reagent Kit (300 cycles) #20126568, Needed to test viral pathogens, including COVID. QTY: 20 @ $876.85= $17,537.00 | — | 07-01-2026 | $57,209.59 | $57,209.59 | $0.00 |
| 0000213891 | Illumina 1@ $8,208.00 Rapid Respiratory Pathogen ID/AMR (RPIP) Kit #20158828 | — | 07-21-2026 | $9,761.97 | $0.00 | $9,761.97 |
| 0000213797 | Reagent Kit , NextSeq 2000 P3 XLEAP-SBS Reagent Kit (300 Cycles), Needed for sequencing of mycobacterium. QTY: 1 @ $4,212.30 | — | 07-17-2026 | $4,738.84 | $4,738.84 | $0.00 |
Showing 1 to 4 of 4 entries
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