Sunshine Portal · Section
PO 0000214650
Department of Health
PO Details
- PO ID
- 0000214650
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- UCT LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000106111
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,520.00
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 | Standard, Cat#ECUNI525 EPA method 525 1500mg/Universal cart. Supplies needed for testing drinking water samples. QTY: 40 @ $88.00= $3,520.00 | 08-18-2026 | $3,520.00 | $3,520.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Including Shipping and Handling- @ $112.63 | 08-18-2026 | $112.63 | $112.63 | $0.00 |
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