Sunshine Portal · Section
PO 0000212379
Department of Health
PO Details
- PO ID
- 0000212379
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- ANALYTICHEM CANADA INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000056375
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,305.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | DigiTubes 50 mL non RackLock (750) (010-500-263) Consumables needed to digest emerging contaminants (lithium) method HM41418 qty 5 @ $261.00 = $1,305.00 | 07-01-2026 | $1,305.00 | $1,305.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | DigiFilter 0.45 micron for 50 mL Tubes (010-500-070) Consumables needed to digest emerging contaminants (lithium) method HM41418 qty 17 @ $156.60 = $2,662.20 | 07-01-2026 | $2,662.20 | $2,662.20 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Freight Fee | 07-01-2026 | $1,010.00 | $1,010.00 | $0.00 |
Showing 1 to 3 of 3 entries
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