Sunshine Portal · Section
PO 0000214099
Department of Health
PO Details
- PO ID
- 0000214099
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 364253.HAL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,969.55
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 | CENTERIFUGE, CLIA APPROVED 6PLITEM# 862545 $ 393.91 EA. X 5 = $1969.55 | 07-30-2026 | $1,969.55 | $1,969.55 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | READYPACK BUNDLE, AED ONSITEITEM # 1112246 $ 1517.94 EA. X 2 = $ 3035.88 | 07-30-2026 | $3,035.88 | $0.00 | $3,035.88 |
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