Sunshine Portal · Section
PO 0000213576
Department of Health
PO Details
- PO ID
- 0000213576
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- QUIDELORTHO SALES COMPANY LLC
- Contract ID
- 61665002578273AB
- Division
- 06102
- Vendor ID
- 0000187441
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $139.50
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 | Refeed Medium Standard 2% (10-320100) The reagents above are necessary to perform virus isolation testing. Qty 6 @ $23.25 = $139.50 | 07-10-2026 | $139.50 | $139.50 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Zero Serum Refeed Medium PSGA (10-390100) The reagents above are necessary to perform virus isolation testing. Qty 6 @ $32.54 = $195.24 | 07-10-2026 | $195.24 | $195.24 | $0.00 |
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