Sunshine Portal · Section
PO 0000214406
Department of Health
PO Details
- PO ID
- 0000214406
- PO Date
- 08-11-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,515.93
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 | Maint - Supplies | Soap Dispenser, Manual, Refillable, 1000ml 12/case (468279) Qty 13 @ $116.61 /case | 08-11-2026 | $1,515.93 | $1,515.93 | $0.00 |
| 2 | Maint - Supplies | Liquid Soap Refills, Antimicrobial, 1000ml, 10/case (468273) Qty 11 @ $61.39 /case | 08-11-2026 | $675.29 | $675.29 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Fitted Sheet, Bariatric, 42"x84"x14" 24/case (1259313) Qty 1 case | 08-11-2026 | $264.48 | $264.48 | $0.00 |
| 4 | Supplies-Clothng,Unifrms,Linen | Pillow, Reusable, 20"x26" 24oz 12/case (472426) Qty 20 @ $116.83 /case | 08-11-2026 | $2,336.60 | $0.00 | $2,336.60 |
Showing 1 to 4 of 4 entries
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