Sunshine Portal · Section
PO 0000212478
Department of Health
PO Details
- PO ID
- 0000212478
- 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
- $18,000.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Annual Software Maintenance Plan Renewal (MS0200) The system tracks laboratory specimens and generates critical laboratory results. | 07-01-2026 | $18,000.00 | $7,248.83 | $10,751.17 |
| 2 | IT HW/SW Agreements | Annual Software Maintenance Plan Renewal (MS0200) The system tracks laboratory specimens and generates critical laboratory results. | 07-01-2026 | $68,986.00 | $0.00 | $68,986.00 |
| 3 | IT HW/SW Agreements | Escrow Agreement - Annual LIMS Source (MS0131) The system tracks laboratory specimens and generates critical laboratory results. | 07-01-2026 | $1,500.00 | $125.00 | $1,375.00 |
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