Sunshine Portal · Section
PO 0000213840
Department of Health
PO Details
- PO ID
- 0000213840
- PO Date
- 07-20-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06105
- Vendor ID
- 0000013602
- PO Status
- Cancelled
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $878.80
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-Kitchen Supplies | Paper Cups, 5oz Jazz Print, 3000/case (NON05005) Qty 8 @ $109.85 /case | 07-20-2026 | $878.80 | $878.80 | $0.00 |
| 2 | Supplies-Kitchen Supplies | Paper Cups, 1oz Souffle 5000/case (NON024220) Qty 2 @ $43.94 /case | 07-20-2026 | $87.88 | $87.88 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Wound Dressing, OptiLock 4"x4" 100/case (MSC6444EP) Qty 2 @ $182.02 /case | 07-20-2026 | $364.04 | $364.04 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →