Sunshine Portal · Section
PO 0000213874
Department of Health
PO Details
- PO ID
- 0000213874
- PO Date
- 07-21-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,253.60
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 | CANNULA, OXY ADLT SFTY NON-DEHP 7' (50/CS) Item #832126Qty - 45 @ $50.08/CS | 07-21-2026 | $2,253.60 | $2,253.60 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | GLOVE, EXAM NTRL LG N/S 3.0 (100/BX 10BX/CS)Item #1107942Qty - 80 @ $42.80/CS | 07-21-2026 | $3,424.00 | $3,424.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | BRIEF, INCONT TENA STRETCH LG/XLG (36/BG 2BG/CS)Item #871836Qty - 60 @ $48.38/CS | 07-21-2026 | $2,902.80 | $2,902.80 | $0.00 |
Showing 1 to 3 of 3 entries
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