Sunshine Portal · Section
PO 0000214762
Department of Health
PO Details
- PO ID
- 0000214762
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000044904
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $4,066.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Liquid level sensor. KIT LIQ LVL ALERT ELX50 W V SW (4070036) Items are used for the plate washers recently purchased. Qty 2 @ $2,033.00 = $4,066.00 | 08-21-2026 | $4,066.00 | $0.00 | $4,066.00 |
| 2 | Supplies-Medical,Lab,Personal | dispense tubing set. TUBING SET SUPPLY SYSTEM ASBY (4070510) Items are used for the plate washers recently purchased. Qty 2 @ $139.00= $278.00 | 08-21-2026 | $278.00 | $0.00 | $278.00 |
| 3 | Supplies-Medical,Lab,Personal | shipping and handling | 08-21-2026 | $162.91 | $0.00 | $162.91 |
| 4 | Supplies-Medical,Lab,Personal | Surcharge | 08-21-2026 | $108.60 | $0.00 | $108.60 |
Showing 1 to 4 of 4 entries
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