Sunshine Portal · Section
PO 0000214072
Department of Health
PO Details
- PO ID
- 0000214072
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000013750
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $285.00
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | LAMINATING POUCHES - MATTE, LETTER SIZE, 3 MIL 100/CARTON (S-22949) Supplies needed for shipping of quarterly proficiencies. Qty 5 @ $57.00 = $285.00 | 07-29-2026 | $285.00 | $285.00 | $0.00 |
| 2 | Supplies-Office Supplies | LAMINATING POUCHES - GLOSSY, BUSINESS CARD SIZE, 5 MIL 100/CARTON (S-7641) Supplies needed for shipping of quarterly proficiencies. Qty 5 @ $9.00 = $45.00 | 07-29-2026 | $45.00 | $45.00 | $0.00 |
| 3 | Supplies-Office Supplies | 8 X 8 X 4" LIGHTWEIGHT 32 ECT CORRUGATED BOXES 25/BUNDLE (S-19043) Supplies needed for shipping of quarterly proficiencies. Qty 300 @ $0.55= $165.00 | 07-29-2026 | $165.00 | $165.00 | $0.00 |
| 4 | Supplies-Office Supplies | 8 X 4 X 4" LONG CORRUGATED BOXES 25/BUNDLE (S-22949) Supplies needed for shipping of quarterly proficiencies. Qty 300 @ $0.43= $129.00 | 07-29-2026 | $129.00 | $129.00 | $0.00 |
| 5 | Supplies-Office Supplies | shipping | 07-29-2026 | $193.71 | $193.71 | $0.00 |
Showing 1 to 5 of 5 entries
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