Sunshine Portal · Section
PO 0000214651
Department of Health
PO Details
- PO ID
- 0000214651
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06101
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $929.22
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
5 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Testing consumables, 02707477 100UL TIP RL FILST BEV 960/PK1. QTY: 3 @ $309.74= $929.22 | 08-18-2026 | $929.22 | $0.00 | $929.22 |
| 2 | Supplies-Medical,Lab,Personal | Testing consumables, 02707478 200UL TIP RL FILST GRAD 960/PK. QTY: 10 @ $295.14= $2,951.40 | 08-18-2026 | $2,951.40 | $885.42 | $2,065.98 |
| 3 | Supplies-Medical,Lab,Personal | Testing consumables,02707480 1ML XLTIP RL FILST GRAD 560/PK. QTY: 5 @ $196.62= $983.10 | 08-18-2026 | $983.10 | $983.10 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Testing consumables, 50476471 MULTIFLEX PIPET ROUND 1000PK. QTY: 2 @ $63.22= $126.44 | 08-18-2026 | $126.44 | $126.44 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | Testing consumables, 0334077D CLOS PP-LINERLESS 15-415 M/CS. QTY: 1 @ $98.58 | 08-18-2026 | $98.58 | $98.58 | $0.00 |
Showing 1 to 5 of 5 entries
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