Sunshine Portal · Section
PO 0000214548
Department of Health
PO Details
- PO ID
- 0000214548
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $881.00
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 | Kit for water testing. Screw and spacer kit for x-lens, ICP-MS (G3280-67037) repair ICP MS Agilent 7700x needed for environmental samples testing for metals. Testing stopped 8/11/2026. Qty 1 @ $881.00 | 08-14-2026 | $881.00 | $0.00 | $881.00 |
| 2 | Supplies-Medical,Lab,Personal | Surcharge | 08-14-2026 | $22.03 | $0.00 | $22.03 |
Showing 1 to 2 of 2 entries
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