Sunshine Portal · Section
PO 0000212949
Department of Health
PO Details
- PO ID
- 0000212949
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 376102.ARA
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $160.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | PAD, ALCOHOL PREP STR MED (200/BX 20BX/CS) Part# 191089 $40.00 x 4 = $160.00 Total. | 07-01-2026 | $160.00 | $160.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | WATER, DISTILLED GL (3GL/CS) Part# 1027004 $14.11 x 66 = $931.26 Total. | 07-01-2026 | $931.26 | $931.26 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | GLOVE, EXAM NTRL MED N/S CHEMO3.5C (200/BX 10BX/CS) Part# 765875 $101.00 x 4 = $404.00 Total. | 07-01-2026 | $404.00 | $404.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | GLOVE, EXAM NTRL SM N/S CHEMO 3.5C (200/BX 10BX/CS) Part# 765874 $101.00 x 4 = $404.00 Total. | 07-01-2026 | $404.00 | $404.00 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | INDICATOR, BIOLOGICAL STEAM ATTEST (100/BX) 3M Part# 134484 $194.21 x 2 = $388.42 Total. | 07-01-2026 | $388.42 | $388.42 | $0.00 |
Showing 1 to 5 of 5 entries
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