Sunshine Portal · Section
PO 0000213435
Department of Health
PO Details
- PO ID
- 0000213435
- PO Date
- 07-08-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- NATHAN.SLA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $155.41
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Pipet Serological 230MM 25MLCatalog# 78543-986 1@155.41=155.41 | 07-08-2026 | $155.41 | $0.00 | $155.41 |
| 2 | Supplies-Medical,Lab,Personal | Hydrophob ptfe flt 0.45um,5/cs Catalog#10028-606 1@58.80=58.80 | 07-08-2026 | $58.80 | $0.00 | $58.80 |
| 3 | Supplies-Medical,Lab,Personal | Shipping/Tax 1@ 91.62=91.62 | 07-08-2026 | $91.62 | $0.00 | $91.62 |
| 4 | Supplies-Medical,Lab,Personal | Shipping/Tax 1@ 91.62=91.62 | 07-08-2026 | $91.62 | $0.00 | $91.62 |
Showing 1 to 4 of 4 entries
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