Sunshine Portal · Section
PO 0000214120
Department of Health
PO Details
- PO ID
- 0000214120
- PO Date
- 07-30-2026
- Agency
- Department of Health
- Vendor
- AB SCIEX LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000086894
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- EXC
- Cancel Status
- Approved
- PO Amount
- $33,588.45
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventative Maintenance, Assurance Plan 1 PM Service & Maintenance Agreement for Triple4500 Mass Spectrometer S/N BJ28521605. 7/1/26-6/30/27. QTY: 1 @ $33,588.45 | 07-30-2026 | $33,588.45 | $33,588.45 | $0.00 |
| 2 | Maint - Furn, Fixt, Equipment | Preventative Maintenance, Assurance Plan 1 PM Service & Maintenance Agreement for 1 PM Assurance Plan for LC Devices, AG 1290 Binary Pump S/N DEBAA06214, DEBAL12593, DEBAP07880 7/1/26-6/30/27. QTY: 1 @ $18372.11 | 07-30-2026 | $18,372.11 | $18,372.11 | $0.00 |
| 3 | Maint - Furn, Fixt, Equipment | Preventative Maintenance, Assurance Plan 1 PM Service & Maintenance Agreement for Vendor Assurance Plan 1PM S/N A16-04-065. 7/1/26-6/30/27. QTY: 1 @ $7428.64 | 07-30-2026 | $7,428.64 | $7,428.64 | $0.00 |
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