Sunshine Portal · Section
PO 0000212537
Department of Health
PO Details
- PO ID
- 0000212537
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $18,720.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $18,720.00 | 07-01-2026 | $18,720.00 | $0.00 | $18,720.00 |
| 2 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $19,400.00 | 07-01-2026 | $19,400.00 | $0.00 | $19,400.00 |
| 3 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $8,000.00 | 07-01-2026 | $8,000.00 | $8,000.00 | $0.00 |
| 4 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $5,000.00 | 07-01-2026 | $5,000.00 | $5,000.00 | $0.00 |
| 5 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $23,000.00 | 07-01-2026 | $23,000.00 | $12,849.62 | $10,150.38 |
| 6 | Postage & Mail Services | Shipping Service for the Scientific Laboratory Term: 7/1/2026-6/30/2027. Used for Shipping. Qty 1@ $119,280.00 | 07-01-2026 | $119,280.00 | $3,472.11 | $115,807.89 |
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