Sunshine Portal · Section
PO 0000213653
Department of Health
PO Details
- PO ID
- 0000213653
- PO Date
- 07-14-2026
- Agency
- Department of Health
- Vendor
- DISCOUNTCELL INC
- Contract ID
- 900001800008AA
- Division
- 06102
- Vendor ID
- 0000095253
- PO Status
- Cancelled
- Buyer
- AMANDAR.LO
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $15,162.20
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Case Antenna. Item # PRO13N8L4WG-L Qty 5 @ $3032.44/ea | 07-14-2026 | $15,162.20 | $15,162.20 | $0.00 |
| 2 | Supply Inventory IT | Adapter Bordeaux - FAKRA D to SMA F. Item # PTA0711 Qty 40 @ $14.45/ea | 07-14-2026 | $578.00 | $578.00 | $0.00 |
| 3 | Supply Inventory IT | Adapter Beige - FAKRA I to RP SMA F. Item #PTA0712 Qty 20 @ $14.45/ea | 07-14-2026 | $289.00 | $289.00 | $0.00 |
| 4 | Supply Inventory IT | Adapter Blue - FAKRA C to SMA F Item # PTA0714 Qty 5 @ $14.45/ea | 07-14-2026 | $72.25 | $72.25 | $0.00 |
| 5 | Supply Inventory IT | DC Cable, Semtech AirLink XR80 Gen2 5G - NA . Item # 1105223 Qty 5 @ $1,538.10/ea. | 07-14-2026 | $7,690.50 | $7,690.50 | $0.00 |
| 6 | Supply Inventory IT | Semtech AirLink Cartridge Gen2 5G Module - NA & Global - XR Series Item # 1105221 Qty 5 @ $846.00/ea | 07-14-2026 | $4,230.00 | $4,230.00 | $0.00 |
| 7 | Supply Inventory IT | Starlink Mini Kit, Lyman Starlink Mini Antenna, Magnet Mount, Ethernet Cable, 12VDC Adapter, USB-C Power Adapter Qty 5 @$513.25 | 07-14-2026 | $2,566.25 | $2,566.25 | $0.00 |
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