Sunshine Portal · Section
PO 0000214349
Department of Health
PO Details
- PO ID
- 0000214349
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06101
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $344.20
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | tubes for testing TUBE SAFE-LOCK 2ML NAT 500/CS (054027) Supplies needed for DUI and DWI drug screening testing. Qty 5 @ $68.84 = $344.20 | 08-11-2026 | $344.20 | $344.20 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Sample Tips. SAMP TIPS RACKD DSX/DS2 432/PK (23710001) Supplies needed for DUI and DWI drug screening testing. Qty 24 @ $60.72= $1,457.28 | 08-11-2026 | $1,457.28 | $0.00 | $1,457.28 |
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