Sunshine Portal · Section
PO 0000214647
Department of Health
PO Details
- PO ID
- 0000214647
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06104
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $190.76
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 | Supplies-Medical,Lab,Personal | syringe, Cat#1482420 Hamilton 1ul syringe, Supplies needed for testing drinking water samples. QTY: 2 @ $95.38= $190.76 | 08-18-2026 | $190.76 | $0.00 | $190.76 |
| 2 | Supplies-Medical,Lab,Personal | syringe, Cat#14813200 Hamilton 2ul syringe. QTY: 1 @ $95.38 | 08-18-2026 | $95.38 | $0.00 | $95.38 |
| 3 | Supplies-Medical,Lab,Personal | Standard, Cat#S415200LB Sodium sulfate drum. Supplies needed for testing drinking water samples. QTY: 1 @ $1,472.35 | 08-18-2026 | $1,472.35 | $1,472.35 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Tubes for testing, Cat#0553859A TB 15ML CLR PP 500/cs,Supplies needed for testing drinking water samples. QTY: 2 @ $200.16= $400.32 | 08-18-2026 | $400.32 | $400.32 | $0.00 |
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