Sunshine Portal · Section
PO 0000213918
Department of Health
PO Details
- PO ID
- 0000213918
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06104
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $740.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | TEST STRIP CHLORINE BTL/50 (501996608) Supplies needed for the analysis of PFAS. Qty 20 @ $37.00 = $740.00 | 07-22-2026 | $740.00 | $740.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | TRIZMAR PRE-SET CRYSTALS B250G (502904513) Supplies needed for the analysis of PFAS. Qty 12 @ $367.20 = $4,406.40 | 07-22-2026 | $4,406.40 | $4,406.40 | $0.00 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →