Sunshine Portal · Section
PO 0000212393
Department of Health
PO Details
- PO ID
- 0000212393
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- EUROFINS FOOD TESTING US HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000181584
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,832.40
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Standard for milk testing, SCC Standards - 4 vials of each level (Code#: QVS06-1). QTY: 52 @ $73.70= $3,832.40**Please see Delivery** | 07-01-2026 | $3,832.40 | $294.80 | $3,537.60 |
| 2 | Supplies-Medical,Lab,Personal | Standard Shipping Charge (Code#: QVS95-1) QTY: 26 @ $93.42= $2,428.92 | 07-01-2026 | $2,428.92 | $186.84 | $2,242.08 |
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