Sunshine Portal · Section
PO 0000212469
Department of Health
PO Details
- PO ID
- 0000212469
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- LABWARE INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000071575
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $47,907.00
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 | IT Services | Labware Customer Care Program Gold (LCCP44) critical for tracking patient samples and generating laboratory results. | 07-01-2026 | $47,907.00 | $20,187.50 | $27,719.50 |
| 2 | IT Services | Labware Customer Care Program Gold (LCCP44) critical for tracking patient samples and generating laboratory results. | 07-01-2026 | $38,000.00 | $0.00 | $38,000.00 |
| 3 | IT Services | Labware Customer Care Program Gold (LCCP44) critical for tracking patient samples and generating laboratory results. | 07-01-2026 | $78,171.50 | $0.00 | $78,171.50 |
| 4 | IT Services | Labware Customer Care Program Gold (LCCP44) critical for tracking patient samples and generating laboratory results. | 07-01-2026 | $78,171.50 | $0.00 | $78,171.50 |
Showing 1 to 4 of 4 entries
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