Sunshine Portal · Section
PO 0000214167
Department of Health
PO Details
- PO ID
- 0000214167
- PO Date
- 08-03-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06101
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,199.76
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 | 3M PETRIFILM E.COLI 50/PK (Cat#: NC0484315), Items needed to test for E. Coli in food samples. QTY: 6 @ $199.96= $1,199.76 | 08-03-2026 | $1,199.76 | $1,199.76 | $0.00 |
Showing 1 to 1 of 1 entries
← PrevPage 1 / 1Next →