Sunshine Portal · Section
PO 0000214637
Department of Health
PO Details
- PO ID
- 0000214637
- PO Date
- 08-18-2026
- 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
- $80.00
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | PAD, ALCOHOL PREP STR MED(200/BX 20BX/CS) $40.00 per case @ 2 cases = $80.00 Total | 08-18-2026 | $80.00 | $80.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | BANDAGE, ADHSV SHEER 3/8"X11/2" (100/BX)$52.56 per case @ 1 case = $52.56 Total | 08-18-2026 | $52.56 | $52.56 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | CONTAINER, SHARPS RED 1QT(80/CS) $95.20 per case @ 3 cases = $285.60 Total | 08-18-2026 | $285.60 | $285.60 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | PAPER, HEADREST CREPE WHT8.5"X125' (25RL/CS)$32.51 per case @ 5 cases = $162.55 Total | 08-18-2026 | $162.55 | $65.02 | $97.53 |
| 5 | Supplies-Medical,Lab,Personal | TISSUE, FACIAL FLAT BOX 2PLYWHT 8.37"X8.07" (100/BX 30BX/CS)$30.30 per case @ 1 case = $30.30 Total | 08-18-2026 | $30.30 | $30.30 | $0.00 |
| 6 | Supplies-Medical,Lab,Personal | SANITIZER, HAND PURELL FOAMREFILL F/DSPN LTX(2/C)$80.84 per case @ 3 cases = $242.52 | 08-18-2026 | $242.52 | $242.52 | $0.00 |
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