Sunshine Portal · Section
PO 0000213917
Department of Health
PO Details
- PO ID
- 0000213917
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06101
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $14.94
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | BOX. COMPARTMENT 11.5X8.5X2.875. CLEAR/BLACK/YELLOW. ITEM# 19YU42. QTY 1 AT $14.94 EACH FOR TOTAL $14.94 | 07-22-2026 | $14.94 | $14.94 | $0.00 |
| 2 | Supplies-Inventory Exempt | BOX. COMPARTMENT. 10.875X7.25X1.75. BLACK/CLEAR. ITEM# 900F68. QTY 1 AT $12.02 EACH FOR TOTAL $12.02 | 07-22-2026 | $12.02 | $12.02 | $0.00 |
| 3 | Supplies-Inventory Exempt | STORAGE TOTE. 3.9 GAL. CLEAR. ITEM #13N880. QTY 6 AT $9.41 EACH FOR TOTAL $56.46 | 07-22-2026 | $56.46 | $56.46 | $0.00 |
| 4 | Supplies-Inventory Exempt | SHELVING. PLASTIC 4 SHELVES 22X14X48. ITEM# 54VJ08. QTY 1 AT $34.26 EACH FOR TOTAL $34.26 | 07-22-2026 | $34.26 | $34.26 | $0.00 |
| 5 | Supplies-Inventory Exempt | SHELVING. METAL. HEAVY DUTY. ITEM # 400FD6. QTY 2 AT $155.52 EACH FOR TOTAL $311.04 | 07-22-2026 | $311.04 | $311.04 | $0.00 |
| 6 | Supplies-Inventory Exempt | STORAGE TOTE. 16 GAL. CLEAR. ITEM# 52VN75. QTY 4 AT $18.18 EACH FOR TOTAL $72.72 | 07-22-2026 | $72.72 | $72.72 | $0.00 |
| 7 | Supplies-Inventory Exempt | STORAGE TOTE. 8 GAL. CLEAR. ITEM# 52VN74. QTY 3 AT $13.52 EACH FOR TOTAL $40.56 | 07-22-2026 | $40.56 | $40.56 | $0.00 |
| 8 | Supplies-Inventory Exempt | REFRIGERATOR. LAB. TABLETOP. ITEM #787G84. QTY 1 AT $1,262.70 EACH FOR TOTAL $1,262.70 | 07-22-2026 | $1,262.70 | $1,262.70 | $0.00 |
| 9 | Supplies-Inventory Exempt | SHELVING. METAL. BOLTLESS HEAVY DUTY. ITEM# 400FD8. QTY 2 AT $166.19 EACH FOR TOTAL $332.38 | 07-22-2026 | $332.38 | $332.38 | $0.00 |
Showing 1 to 9 of 9 entries
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