Sunshine Portal · Section
PO 0000212413
Department of Health
PO Details
- PO ID
- 0000212413
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- X
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- X
- PO Amount
- $243.46
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | LP INOCUL RIGID PLASTIC DISP DRK GRN 1UL (78893-454) Items needed for microbe culturing in the retail meat study. Qty 2 @ $121.73 = $243.46 | 07-01-2026 | $243.46 | $0.00 | $243.46 |
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