Sunshine Portal · Section
PO 0000213580
Department of Health
PO Details
- PO ID
- 0000213580
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $493.12
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 | Column nut, collared, self-tightening, inlet/detector (G3440-81011) Required materials for GCMS required for LRN-C methods to meet the objectives for the Center for Disease Control. Qty 4 @ $123.28 = $493.12 | 07-10-2026 | $493.12 | $493.12 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Tool, Ferrule, .25-.32mm (RFT-2500) Required materials for GCMS required for LRN-C methods to meet the objectives for the Center for Disease Control. Qty 2 @ $38.47= $76.94 | 07-10-2026 | $76.94 | $76.94 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Item Surcharge | 07-10-2026 | $14.25 | $14.25 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | shipping | 07-10-2026 | $10.00 | $10.00 | $0.00 |
Showing 1 to 4 of 4 entries
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