Sunshine Portal · Section
PO 0000214765
Department of Health
PO Details
- PO ID
- 0000214765
- PO Date
- 08-21-2026
- Agency
- Department of Health
- Vendor
- AB SCIEX LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000086894
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $35,966.06
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Equipment | gas generator. SCIEX GAS GENERATOR N38 KIT (5303451) nitrogen generators are needed for analysis of perfluoro-/polyfluoroalkyl substances in drinking water samples. Qty 2 @ $17,983.03 = $35,966.06 | 08-21-2026 | $35,966.06 | $0.00 | $35,966.06 |
| 2 | Other Equipment | SHIPPING FEE | 08-21-2026 | $827.22 | $0.00 | $827.22 |
| 3 | Other Equipment | HANDLING FEE | 08-21-2026 | $14.00 | $0.00 | $14.00 |
Showing 1 to 3 of 3 entries
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