Sunshine Portal · Section
PO 0000214360
Department of Health
PO Details
- PO ID
- 0000214360
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $379.40
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 | Screw Caps for Disposable Glass Tubes. CAP PHENOLIC 15-415 1000/CS (Cat#: 1495936A) Items needed to prepare bacteriological culture media utilized. Qty 4 @ $94.85 = $379.40 | 08-11-2026 | $379.40 | $379.40 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Screw Cap Culture Tubes. TEST TUBE 25X150MM 48/PK (Cat#: 14933D) Items needed to prepare bacteriological culture media utilized. Qty 1 @ $541.56 | 08-11-2026 | $541.56 | $541.56 | $0.00 |
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