Sunshine Portal · Section
PO 0000212446
Department of Health
PO Details
- PO ID
- 0000212446
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $585.13
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Cap 9mm screw PPE 100pk (5191-8151) This purchase is needed for testing drinking waters for PFAS. Qty 34 @ $17.21 = $585.13 | 07-01-2026 | $585.13 | $585.13 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | screw vial PPE (5190-2242) This purchase is needed for testing drinking waters for PFAS. Qty 14 @ $44.70 = $625.80 | 07-01-2026 | $625.80 | $625.80 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Vial screw PPE 100pk (5191-8150) This purchase is needed for testing drinking waters for PFAS. Qty 18 @ $62.47 = $1,124.53 | 07-01-2026 | $1,124.53 | $1,124.53 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | shipping | 07-01-2026 | $19.00 | $19.00 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →