Sunshine Portal · Section
PO 0000214078
Department of Health
PO Details
- PO ID
- 0000214078
- PO Date
- 07-29-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06105
- Vendor ID
- 0000013602
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $3,795.20
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-Clothng,Unifrms,Linen | Washable Bed Underpads, Sahara 34" x 48" Dozen (MDTIU4SEIBLU) Qty 20 @ $189.76 | 07-29-2026 | $3,795.20 | $0.00 | $3,795.20 |
| 2 | Supplies-Clothng,Unifrms,Linen | Washable Adult Bibs, 21" x 33" Dozen (MDTAB4I33PLD) Qty 26 @ $56.51 | 07-29-2026 | $1,469.26 | $452.08 | $1,017.18 |
Showing 1 to 2 of 2 entries
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