Sunshine Portal · Section
PO 0000213783
Department of Health
PO Details
- PO ID
- 0000213783
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $163.80
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 | PILLOW, HEEL POLY/COTTON BLU HERMEL (2/EA)Item #578924Qty - 10 @ $16.38/EA | 07-17-2026 | $163.80 | $163.80 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | POUCH, DRN W/FLTR TRANSP 70MM 2 3/4" (10/BX)Item #474569Qty - 4 @ $34.15/BX | 07-17-2026 | $136.60 | $136.60 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | FLANGE, FLOATING W/TAPE 2 3/4"(5/BX)Item #468294Qty - 6 @ $29.20/BX | 07-17-2026 | $175.20 | $175.20 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →