Sunshine Portal · Section
PO 0000214809
Department of Health
PO Details
- PO ID
- 0000214809
- PO Date
- 08-25-2026
- Agency
- Department of Health
- Vendor
- AB SCIEX LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000086894
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $167.49
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 | Maint - Furn, Fixt, Equipment | Power cords.cable moulded nema 6-15p (5009152) Equipment needed for testing drinking water samples. Qty 3 @ $39.41= $118.23 | 08-25-2026 | $167.49 | $0.00 | $167.49 |
| 2 | Maint - Furn, Fixt, Equipment | Power cords.Power cord Nema 6-15 LG (5320186) Equipment needed for testing drinking water samples. Qty 1 @ $64.55 | 08-25-2026 | $64.55 | $0.00 | $64.55 |
| 3 | Maint - Furn, Fixt, Equipment | shipping | 08-25-2026 | $24.00 | $0.00 | $24.00 |
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