Sunshine Portal · Section
PO 0000212313
Department of Health
PO Details
- PO ID
- 0000212313
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06104
- Vendor ID
- 0000010817
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $246.24
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | EPTPS BLK 0.1-5ML 500TP 500/CS (0540362) Used for Consumables needed to digest and run emerging contaminants. Qty 4 @ $61.56 = $246.24 | 07-01-2026 | $246.24 | $246.24 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | TB CENT 15ML PP PLUG CAP M/CS (22010068) Used for Consumables needed to digest and run emerging contaminants. Qty 2 @ $190.64 = $381.28 | 07-01-2026 | $381.28 | $381.28 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | 50ML REFLUX CAP (NC3728756) Used for Consumables needed to digest and run emerging contaminants. Qty 4 @ $87.19 = $348.76 | 07-01-2026 | $348.76 | $348.76 | $0.00 |
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