Sunshine Portal · Section
PO 0000214662
Department of Health
PO Details
- PO ID
- 0000214662
- PO Date
- 08-18-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06101
- Vendor ID
- 0000013602
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $341.95
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-Inventory Exempt | Napkin Waste Container Stainless Steel Sanitary Napkin Receptacle, Surface MountedItem #BOB270Qty 7 @$48.85 = $341.95 | 08-18-2026 | $341.95 | $0.00 | $341.95 |
| 2 | Supplies-Inventory Exempt | Wheelchair Scale-Rice Lake 350-10-2 Single Ramp Wheelchair Scale, Foldable Handrail,Item #MDR141445Qty 1 Ea @$1,356.85 = $1,356.85 | 08-18-2026 | $1,356.85 | $0.00 | $1,356.85 |
| 3 | Maint - Supplies | Sanitary Napkin Receptacle Disposal LinersItem #LGSHOS260Qty 1cs @$36.79 =$36.79 | 08-18-2026 | $36.79 | $0.00 | $36.79 |
| 4 | Supplies-Inventory Exempt | Estimate Freight | 08-18-2026 | $265.72 | $0.00 | $265.72 |
Showing 1 to 4 of 4 entries
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