Sunshine Portal · Section
PO 0000069154
Department of Public Safety
PO Details
- PO ID
- 0000069154
- PO Date
- 07-30-2026
- Agency
- Department of Public Safety
- Vendor
- GOVERNMENT SCIENTIFIC SOURCE, INC
- Contract ID
- 60790002502082
- Division
- 12801
- Vendor ID
- 0000027750
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $471.21
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Buprenorphine Solution1.0mg ML IN Methanol ampul B044-1MLQTY 3 @ $157.07 | 07-30-2026 | $471.21 | $471.21 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Dlchloromelhane CH2Cl2 CAS Number 75 09 2 methane MDX08356QTY 2 @ $61.84 | 07-30-2026 | $123.68 | $123.68 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Box-Bel Art Broken Glass Disposal Auloclavable Nol 22260099 QTY 3 @ $109.41 | 07-30-2026 | $328.23 | $328.23 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Butcher Paper 24 In 9 In O N 5PGK7 QTY 4 @ $71.17 | 07-30-2026 | $284.68 | $284.68 | $0.00 |
Showing 1 to 4 of 4 entries
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