Sunshine Portal · Section
PO 0000213795
Department of Health
PO Details
- PO ID
- 0000213795
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $6,831.90
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | RAPID BARCODING KIT 96 #76636-306,Needed for sequencing of COVID specimens. QTY: 6 @ $1,138.65= $6,831.90 | 07-17-2026 | $6,831.90 | $6,831.90 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Q5 HOT START HIGH-FIDELITY 2X #102500-140, Needed for sequencing of COVID specimens. QTY: 2 @ $1,007.64= $2,015.28 | 07-17-2026 | $2,015.28 | $2,015.28 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | LUNASCRIPT RT SMIX - 500 RXNS #76559-410, Needed for sequencing of COVID specimens. QTY: 1,781.21= $14,249.68 | 07-17-2026 | $14,249.68 | $14,249.68 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | SEQUENCE ARTIC V5.3.2 NCOV-2019 PANEL #MSPP-10016495, Needed for sequencing of COVID specimens. QTY: 6 @ $454.97= $2,729.82 | 07-17-2026 | $2,729.82 | $2,729.82 | $0.00 |
| 5 | Employee I/S Meals & Lodging | Testing kit consumables, MINION RNA FLOW CELL 12 PACK #78070-718, Needed for sequencing of COVID specimens. QTY: 2 @ $9,029.91= $18,059.82 | 07-17-2026 | $18,059.82 | $18,059.82 | $0.00 |
Showing 1 to 5 of 5 entries
← PrevPage 1 / 1Next →