Sunshine Portal · Section
PO 0000213564
Department of Health
PO Details
- PO ID
- 0000213564
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- BRUKER SCIENTIFIC LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099070
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $2,449.92
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Bacterial Test Standard, 5 Tubes, 8255343, Reagents required to perform MALDI-ToF for bacterial pathogen detection. QTY:4 @ $612.48= $2,449.92 | 07-10-2026 | $2,449.92 | $0.00 | $2,449.92 |
| 2 | Supplies-Medical,Lab,Personal | MATRIX HCCA, PORTIONED,8255344. Reagents required to perform MALDI-ToF for bacterial pathogen detection. QTY: 3 @ $349.65= $1,048.95 | 07-10-2026 | $1,048.95 | $0.00 | $1,048.95 |
| 3 | Supplies-Medical,Lab,Personal | Freight Fee | 07-10-2026 | $155.00 | $0.00 | $155.00 |
Showing 1 to 3 of 3 entries
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