Sunshine Portal · Section
PO 0000214327
Department of Health
PO Details
- PO ID
- 0000214327
- PO Date
- 08-10-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $259.20
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 | Supplies-Medical,Lab,Personal | Test Kit, 22778082 MIC TST STR AZA .016-256 30/PK, needed for antibiotic resistance testing. QTY: 2 @ $129.60= $259.20 | 08-10-2026 | $259.20 | $259.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Test Kit, 22777840 MICTSTRMV 0.016/8-256/8 30PKRX. needed for antibiotic resistance testing. QTY: 2 @ $110.40= $220.80 | 08-10-2026 | $220.80 | $220.80 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Test kit, 22778070 MTS IMIP/REL .002/4-32/4 30/PK, needed for antibiotic resistance testing. QTY: 2 @ $105.60= $211.20 | 08-10-2026 | $211.20 | $211.20 | $0.00 |
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