Sunshine Portal · Section
PO 0000214155
Department of Health
PO Details
- PO ID
- 0000214155
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- VWR INTERNATIONAL LLC
- Contract ID
- 30000002300035AB
- Division
- 06104
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $587.67
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 | Resolve Filters, RF-100-25PE0, Filters needed for isotopic uranium analysis on drinking water samples. QTY: 3 @ $195.89= $587.67 | 08-03-2026 | $587.67 | $0.00 | $587.67 |
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