Sunshine Portal · Section
PO 0000213797
Department of Health
PO Details
- PO ID
- 0000213797
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- ILLUMINA, INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000125373
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,212.30
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 | Reagent Kit , NextSeq 2000 P3 XLEAP-SBS Reagent Kit (300 Cycles), Needed for sequencing of mycobacterium. QTY: 1 @ $4,212.30 | 07-17-2026 | $4,212.30 | $4,212.30 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Freight | 07-17-2026 | $315.92 | $315.92 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Surcharge | 07-17-2026 | $210.62 | $210.62 | $0.00 |
Showing 1 to 3 of 3 entries
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