Sunshine Portal · Section
PO 0000213923
Department of Health
PO Details
- PO ID
- 0000213923
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06104
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,299.76
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 | Supplement MIDDLEBROOK OADC ENRICH PK10TB (Cat#: 90000-418), Items needed to produce bacteriological culture media utilized by the Tuberculosis section. QTY: 4 @ $324.94= $1,299.76 | 07-22-2026 | $1,299.76 | $0.00 | $1,299.76 |
| 2 | Supplies-Medical,Lab,Personal | TUBING AM 5/16X3/32IN PK50 (Cat#: 62996-597), Items needed to produce bacteriological culture media utilized by the Tuberculosis section. QTY: 1 @ $101.60 | 07-22-2026 | $101.60 | $101.60 | $0.00 |
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