Sunshine Portal · Section
PO 0000214065
Department of Health
PO Details
- PO ID
- 0000214065
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $170.84
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 | GLUCERNA, 1.5CAL INST ARC VAN 8OZ (24/CS)Item #1048236Qty - 2 @ $85.42/CS | 07-29-2026 | $170.84 | $170.84 | $0.00 |
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