Sunshine Portal · Section
PO 0000212508
Department of Health
PO Details
- PO ID
- 0000212508
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- AB SCIEX LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000086894
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,743.12
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Sciex UPS PSW 6.0 KVA w/PDU, #5313639.These PFAS compounds are emerging pollutants of concern in drinking waters. QTY: 2 @ $7,871.56= $15,743.12 | 07-01-2026 | $15,743.12 | $0.00 | $15,743.12 |
| 2 | Supply Inventory IT | Shipping | 07-01-2026 | $376.09 | $0.00 | $376.09 |
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