Sunshine Portal · Section
PO 0000214822
Department of Health
PO Details
- PO ID
- 0000214822
- PO Date
- 08-26-2026
- Agency
- Department of Health
- Vendor
- GOVERNMENT SCIENTIFIC SOURCE, INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000027750
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $125.84
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 | Standard, Restek Cat#32426 Glyphosate std 1000ug/ml, Standards needed for testing drinking water samples. QTY: 4 @ $31.46= $125.84 | 08-26-2026 | $125.84 | $0.00 | $125.84 |
| 2 | Supplies-Medical,Lab,Personal | Standard, Restek Cat#32439 Herbicide Surrogate. Standards needed for testing drinking water samples. QTY: 4 @ $38.10= $152.40 | 08-26-2026 | $152.40 | $0.00 | $152.40 |
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