Sunshine Portal · Section
PO 0000213913
Department of Health
PO Details
- PO ID
- 0000213913
- 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
- $9,250.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | kits GT-DIGITAL SARS COV2 ASSAY (NC2108904) Required for wastewater testing development. Qty 4 @ $2,312.50 = $9,250.00 | 07-22-2026 | $9,250.00 | $9,250.00 | $0.00 |
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