Sunshine Portal · Section
PO 0000213563
Department of Health
PO Details
- PO ID
- 0000213563
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $468.22
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 | SOLUTION - NEXION SETUP (NC0062698) he operation of equipment that is used by CTAR to develop a project stipulated. Qty 2 @ $234.11 = $468.22 | 07-10-2026 | $468.22 | $468.22 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | AMMONIUM BICARBONATE FO 1KG (AC393210010) he operation of equipment that is used by CTAR to develop a project stipulated. Qty 1 @ $78.62 | 07-10-2026 | $78.62 | $78.62 | $0.00 |
Showing 1 to 2 of 2 entries
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