Sunshine Portal · Section
PO 0000213908
Department of Health
PO Details
- PO ID
- 0000213908
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $254.62
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | VIBRI CHOLERAE ANTIS INABA (D243047) Antisera required for identification of serovars of concern. Information used for prophylaxis action. Qty 1 @ $254.62 | 07-22-2026 | $254.62 | $254.62 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | H INFLUENZAE ANTISERUM TYPE RX (DF2791508) Antisera required for identification of serovars of concern. Information used for prophylaxis action. Qty 3 @ $297.09 = $891.27 | 07-22-2026 | $891.27 | $891.27 | $0.00 |
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