Sunshine Portal · Section
PO 0000213799
Department of Health
PO Details
- PO ID
- 0000213799
- PO Date
- 07-17-2026
- Agency
- Department of Health
- Vendor
- ILLUMINA, INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000125373
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $112,561.18
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Professional Services | NextSeq 2000 Silver Support Plan (20040667) Service contracts for three Illumina sequencing instruments. Qty 1 @ $112,561.18 | 07-17-2026 | $112,561.18 | $112,561.18 | $0.00 |
| 2 | Professional Services | MiSeq i100 Plus Silver Support Plan (20132547) Service contracts for three Illumina sequencing instruments. Qty 1 @ $14,183.29 | 07-17-2026 | $14,183.29 | $14,183.29 | $0.00 |
| 3 | Professional Services | MiSeq i100 Plus Silver Support Plan (20132547) Service contracts for three Illumina sequencing instruments. Qty 1 @ $14,144.00 | 07-17-2026 | $14,144.00 | $14,144.00 | $0.00 |
| 4 | Professional Services | Surcharge | 07-17-2026 | $4,931.11 | $4,931.11 | $0.00 |
Showing 1 to 4 of 4 entries
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