Sunshine Portal · Section
PO 0000214467
Department of Health
PO Details
- PO ID
- 0000214467
- PO Date
- 08-13-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $21.97
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Alcohol Pads - PAD, ALCOHOL PREP N/S MED (200/BX)$21.97 PER CASE @ 1 CASE = $21.97 | 08-13-2026 | $21.97 | $20.00 | $1.97 |
| 2 | Supplies-Medical,Lab,Personal | Bandages - REFILL,BAND,FABR,1X3" 1 X 3$11.77 PER UNIT @ 10 UNITS = $117.70 | 08-13-2026 | $117.70 | $0.00 | $117.70 |
| 3 | Supplies-Medical,Lab,Personal | Bandages - BANDAGE, ADHSV SHEER MINI3/8"(100/BX)$16.26 PER UNIT @ 1 UNIT = $16.26 | 08-13-2026 | $16.26 | $16.26 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Sanitizer - SANITIZER, HAND PURELL FOAMREFILL F/DSPN LTX(2/C$80.84 PER UNIT @ 1 UNIT = $80.84 | 08-13-2026 | $80.84 | $80.84 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Cotton Tipped Applicators - APPLICATOR, COTTONTIP STR 6"(2/PK 100PK/BX 10BX/$48.00 PER UNIT @ 1 UNIT = $48.00 | 08-13-2026 | $48.00 | $48.00 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | Tissue - TISSUE, FACIAL FLAT BOX 2PLYWHT 8.37"X8.07" (100/BX 30BX/CS$1.01 PER UNIT @ 10 UNITS = $10.10 | 08-13-2026 | $10.10 | $10.10 | $0.00 |
Showing 1 to 6 of 6 entries
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