Sunshine Portal · Section
PO 0000212385
Department of Health
PO Details
- PO ID
- 0000212385
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,858.96
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 | NATIVE BARCODING KIT 96 #76595-420,Needed for sequencing of COVID specimens. QTY: 2 @ $929.48= $0,858.96 | 07-01-2026 | $1,858.96 | $1,858.96 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | KIT COVID MINI V14 FOR 576 SAMPLES #77867-954, Needed for sequencing of COVID specimens. QTY: 4 @ 10,736.06= $42,944.24 | 07-01-2026 | $42,944.24 | $0.00 | $42,944.24 |
| 3 | Supplies-Medical,Lab,Personal | RAPID BARCODING KIT 96 #76636-306, Needed for sequencing of COVID specimens. QTY: 2 @ $1,138.65= $2,277.30 | 07-01-2026 | $2,277.30 | $2,277.30 | $0.00 |
Showing 1 to 3 of 3 entries
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