Sunshine Portal · Section
PO 0000213895
Department of Health
PO Details
- PO ID
- 0000213895
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- RONALD.ULI
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $93.08
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 | SYRINGE SAFETYGLIDDE TB 1CC 27GX1/2" (100/BX)ITEM# 403522 $46.54 EA. X 2 = $93.08 | 07-22-2026 | $93.08 | $93.08 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | SYRINGE LS W/O NDL 1CC (100/BX 10BX/CS)ITEM# 1268359 $9.81 EA. | 07-22-2026 | $9.81 | $9.81 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | SOLUTION SENSITIVITY SWEET 55ML BTLITEM# 235409 $27.60 EA. X 4 = $110.40 | 07-22-2026 | $110.40 | $110.40 | $0.00 |
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