Sunshine Portal · Section
PO 0000213552
Department of Health
PO Details
- PO ID
- 0000213552
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- QIAGEN NORTH AMERICAN HOLDINGS INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000056227
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- SOL
- Cancel Status
- Approved
- PO Amount
- $2,567.20
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 | Supplies-Medical,Lab,Personal | QFT-Plus 2 Plate Kit ELISA (622130) Kits and supplies are needed to continue TB patient testing. Qty 20 @ $128.36 = $2,567.20 | 07-10-2026 | $2,567.20 | $2,567.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | QFT-Plus HA tubes(50xTB1/TB2/Nil/Mit) (623536) Kits and supplies are needed to continue TB patient testing. Qty 10 @ $1,081.86 = $10,818.60 | 07-10-2026 | $10,818.60 | $10,818.60 | $0.00 |
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