Sunshine Portal · Section
PO 0000214700
Department of Health
PO Details
- PO ID
- 0000214700
- PO Date
- 08-19-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $131.36
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 | CONTAINER. SHARPS. RED. 2 GAL. 20 PIECES PER CASE. ITEM# 047. QTY 2 CASES AT $65.68 EACH FOR TOTAL $131.36 | 08-19-2026 | $131.36 | $131.36 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | TUBE. CULTURE W/CAP. 5ML. 25 PER BAG. ITEM# 110438. QTY 24 BAGS AT $6.83 EACH FOR TOTAL $163.92 | 08-19-2026 | $163.92 | $163.92 | $0.00 |
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