Sunshine Portal · Section
PO 0000212378
Department of Health
PO Details
- PO ID
- 0000212378
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ILLUMINA, INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000125373
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $17,537.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | 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 | $17,537.00 | $17,537.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Testing Kits, Illumina Rapid Viral Surveillance Panel v2 Kit (96 samples) #20158826, Needed for viral pathogens, including COVID. QTY: 4 @ $8,208.00= $32,832.00 | 07-01-2026 | $32,832.00 | $32,832.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | DNA Samples, Illumina® DNA/RNA UD Indexes Set C, Tagmentation (96 Indexes, 96 Samples), Needed for testing various viral pathogens, including COVID. QTY: 2 @ $469.30= $938.60 | 07-01-2026 | $938.60 | $938.60 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Frieght | 07-01-2026 | $2,351.08 | $2,351.08 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Surcharge | 07-01-2026 | $2,612.31 | $2,612.31 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | DNA/RNA UD Indexes Set D, Tagmentation (96 Indexes, 96 Samples), Needed for testing various viral pathogens, including COVID. QTY: 2 @ $469.30= $938.60 | 07-01-2026 | $938.60 | $938.60 | $0.00 |
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