Sunshine Portal · Section
PO 0000213760
Department of Health
PO Details
- PO ID
- 0000213760
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $3,615.70
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 | CONTROL DRUG 15NEG QC 25ML D/SITEM# 1073950 $38.06 EA. X 95 = $3615.70 | 07-17-2026 | $3,615.70 | $3,615.70 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | CONTROL SET MULTITOX POSITIVE 19PANEL 25ML D/SITEM# 1272601 $58.66 EA. X 95 = $5572.70 | 07-17-2026 | $5,572.70 | $5,572.70 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | DRUG SCREEN 13PANEL CUP + ADULTERANTS ITEM# 1249255 $135.00 EA. X 95 = $12825.00 | 07-17-2026 | $12,825.00 | $12,825.00 | $0.00 |
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