Sunshine Portal · Section
PO 0000212963
Department of Health
PO Details
- PO ID
- 0000212963
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- GLAXOSMITHKLINE HLDG AMERICAS INC & SUBS
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000010653
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $168,640.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Drugs | Fluarix Quad NDC 58160-0725-52 (10 pack 1 dose syringe) (8,000 doses x $21.08 = $168,640) Price Includes Federal Excise Tax | 07-01-2026 | $168,640.00 | $0.00 | $168,640.00 |
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