Sunshine Portal · Section
PO 0000212394
Department of Health
PO Details
- PO ID
- 0000212394
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $311.12
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Orion pH Electrode Storage Solution, PH ELECTRD STRG SOLN 475ML BTL (Cat#: 13641908) Items needed to replace and resupply general use items in Media Prep. QTY: 4 @ $77.78= $311.12 | 07-01-2026 | $311.12 | $311.12 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | SYRNGE DSP PLST LL 5ML 100/PK (Cat#: 337728) Items needed to replace and resupply general use items in Media Prep. QTY: 1 @ $85.85 | 07-01-2026 | $85.85 | $85.85 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | syringe filter, ACRO SUPOR 0.2UM 32MM STR (Cat#: 502063074) Items needed to replace and resupply general use items in Media Prep. QTY: 2 @ $239.89= $479.78 | 07-01-2026 | $479.78 | $479.78 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Vacuum Filter, STERIFLP FLT 50ML 0.22UM 25/PK (Cat#: SCGP00525) Items needed to replace and resupply general use items in Media Prep. QTY: 3 @ $208.20= $624.60 | 07-01-2026 | $624.60 | $624.60 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | EMERGENCY SHOWER TESTER (Cat#: NC0873131), Items needed to replace and resupply general use items in Media Prep. QTY: 1 @ $174.32 | 07-01-2026 | $174.32 | $174.32 | $0.00 |
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