Sunshine Portal · Section
PO 0000213588
Department of Health
PO Details
- PO ID
- 0000213588
- PO Date
- 07-10-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $410.44
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | BASIN, WASH ROUND 6QT ROSE (50/CS) Item #204150Qty - 4 @ $102.61/CS | 07-10-2026 | $410.44 | $410.44 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | HYDROGEN PEROXIDE, 3% 16OZ (12/CS)Item #142779Qty - 2 @ $15.51/CS | 07-10-2026 | $31.02 | $31.02 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | GOWN, ISOLATION YLW (10/PK 10PK/CS)Item #466476Qty - 2 @ $81.36/CS | 07-10-2026 | $162.72 | $162.72 | $0.00 |
| 4 | Supplies-Kitchen Supplies | CLEANER,DSHWSH,DAWN 38OZ 38-OZ. PLASTIC BOTTLE - EAItem #617417Qty - 24 @ $75.26/EA | 07-10-2026 | $1,806.24 | $0.00 | $1,806.24 |
| 5 | Supplies-Medical,Lab,Personal | BANDAGE, CNFRM STR 4"X4.1YDS (RL 12RL/BG 8BG/CS)Item #999366Qty - 6 @ $51.04/CS | 07-10-2026 | $306.24 | $306.24 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | CANNULA, NASAL GAS SAMP 7' O2 /CO2 ML ADLT (25/CS)Item #999489Qty - 45 @ $59.04/CS | 07-10-2026 | $2,656.80 | $0.00 | $2,656.80 |
Showing 1 to 6 of 6 entries
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