Sunshine Portal · Section
PO 0000214915
Department of Health
PO Details
- PO ID
- 0000214915
- PO Date
- 08-28-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $836.64
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 | Maint - Supplies | Paper Towels, C-Fold, 200/pk 12pk/case (484969) Qty 14 @ $59.76 /case | 08-28-2026 | $836.64 | $0.00 | $836.64 |
| 2 | Supplies-Food | Chocolate Ensure, 8oz, 24/case (1048244) Qty 20 @ $30.46 /case | 08-28-2026 | $609.20 | $0.00 | $609.20 |
| 3 | Supplies-Food | Nepro Food Supplement, Berry, 8oz, 24/case (1048212) Qty 2 @ $90.62 /case | 08-28-2026 | $181.24 | $0.00 | $181.24 |
| 4 | Supplies-Medical,Lab,Personal | Overlay, Seat Waffle (medical use), Pre-inflated 19x19x1.5 inch, 12/case (1113425) Qty 2 @ $268.91 /case | 08-28-2026 | $537.82 | $0.00 | $537.82 |
| 5 | Supplies-Medical,Lab,Personal | Wipe, Pre-Moistened, 96/pk 6pk/case (1246810) Qty 60 @ $19.56 /case | 08-28-2026 | $1,173.60 | $0.00 | $1,173.60 |
Showing 1 to 5 of 5 entries
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