Sunshine Portal · Section
PO 0000214568
Department of Health
PO Details
- PO ID
- 0000214568
- PO Date
- 08-14-2026
- Agency
- Department of Health
- Vendor
- GOVERNMENT SCIENTIFIC SOURCE, INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000027750
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $987.78
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 | Standard, Accustandard M-525-REG-EA-5X, Standards needed for testing drinking water samples. QTY: 6 @ $164.63= $987.78 | 08-14-2026 | $987.78 | $987.78 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Standards, Accustandard FU-010-D-40X, needed for testing drinking water samples. QTY: 1 @ $21.95 | 08-14-2026 | $21.95 | $21.95 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Standards, Accustandard M-547-10X, needed for testing drinking water samples. QTY: 2 @ $32.93= $65.86 | 08-14-2026 | $65.86 | $65.86 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Standards, Accustandard M-549.1, needed for testing drinking water samples. QTY: 2 @ $24.15= $48.30 | 08-14-2026 | $48.30 | $48.30 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Standards, Accustandard M-603-10X, needed for testing drinking water samples. QTY: 5 @ $32.93= $164.65 | 08-14-2026 | $164.65 | $164.65 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | Standards, Accustandard CLP-BNS-3-2X, needed for testing drinking water samples. QTY: 3 @ $16.46= $49.38 | 08-14-2026 | $49.38 | $49.38 | $0.00 |
Showing 1 to 6 of 6 entries
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