Sunshine Portal · Section
PO 0000213785
Department of Health
PO Details
- PO ID
- 0000213785
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06104
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $78.08
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | FLASK,ERLEN PYREX 250ML PK12 (29136-060) Glassware needed to replace old/broken items. Qty 1 @ $78.08 | 07-17-2026 | $78.08 | $78.08 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | FLASK BOILING-FLORENCE 250ML (470332-040) Glassware needed to replace old/broken items. Qty 6 @ $6.40 = $38.40 | 07-17-2026 | $38.40 | $38.40 | $0.00 |
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