Sunshine Portal · Section
PO 0000214161
Department of Health
PO Details
- PO ID
- 0000214161
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- LIFE TECHNOLOGIES CORPORATION
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000097417
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $10,520.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | Preventative Maintenance, AB Assurance,1OQ,1PM Recertification/PM, 0010. Needed for preventative maintenance of instrument needed to run amplification assays QTY: 1 @ $10,520.00 | 08-03-2026 | $10,520.00 | $10,520.00 | $0.00 |
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