Sunshine Portal · Section
PO 0000214754
Department of Health
PO Details
- PO ID
- 0000214754
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 386169.JAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $118.32
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 | CURETTE. EAR. CLEARLOOK. MICROLOOP. LIGHTED. ITEM# 1240070. QTY 1 AT $118.32 EACH FOR TOTAL $118.32 | 08-21-2026 | $118.32 | $0.00 | $118.32 |
| 2 | Other Services | LIGHT SOURCE. BIONIX. ITEM# 540873. QTY 1 AT $60.04 EACH FOR TOTAL $60.04 | 08-21-2026 | $60.04 | $60.04 | $0.00 |
| 3 | Other Services | EAR WASH KIT. FLX TU/BASIN/20 TIPS. MCKESSON. ITEM# 1068691. QTY 1 AT $71.86 EACH FOR TOTAL $71.86 | 08-21-2026 | $71.86 | $71.86 | $0.00 |
| 4 | Other Services | TIP. EAR WASH. SINGLE USE. 20 PER BAG. ITEM# 1068692. QTY 1 AT $14.22 EACH FOR TOTAL $14.22 | 08-21-2026 | $14.22 | $14.22 | $0.00 |
| 5 | Other Services | HYDROGEN PEROXIDE. 3%. 16OZ. 12 PER CASE. ITEM# 142779. QTY 2 CASE AT $1.60 EACH FOR TOTAL $3.20 | 08-21-2026 | $3.20 | $3.20 | $0.00 |
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