Sunshine Portal · Section
PO 0000214317
Department of Health
PO Details
- PO ID
- 0000214317
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06105
- Vendor ID
- 0000013602
- PO Status
- Cancelled
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $108.82
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Knee Wrap, Hinged, Patient Supports: Drytex Economy, Size M - EAItem # SDJ1106733Qty - 1 @ $108.82 | 08-10-2026 | $108.82 | $0.00 | $108.82 |
| 2 | Supplies-Medical,Lab,Personal | Knee Wrap, Hinged, Patient Supports: Drytex Economy, Size L - EAItem # SDJ1106734Qty - 2 @ $99.74 | 08-10-2026 | $199.48 | $0.00 | $199.48 |
| 3 | Supplies-Medical,Lab,Personal | Knee Wrap, Hinged, Patient Supports: Drytex Economy, Size XL - EAItem # SDJ1106735Qty - 2 @ $108.43 | 08-10-2026 | $216.86 | $0.00 | $216.86 |
| 4 | Supplies-Medical,Lab,Personal | Freight- 1 @ $34.27 | 08-10-2026 | $34.27 | $0.00 | $34.27 |
Showing 1 to 4 of 4 entries
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