Sunshine Portal · Section
PO 0000069450
Department of Public Safety
PO Details
- PO ID
- 0000069450
- PO Date
- 09-17-2026
- Agency
- Department of Public Safety
- Vendor
- VWR FUNDING INC
- Contract ID
- 30000002300035AB
- Division
- 12801
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 369540.MAN
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $164.34
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 | Supplies-Medical,Lab,Personal | Desomorphine Solution1m 78607-540QTY 1 @ $164.34 | 09-17-2026 | $164.34 | $0.00 | $164.34 |
| 2 | Supplies-Medical,Lab,Personal | Vial, VWR Snap-Cap Flat Clear 2ml CS1000, 82028-414AQTY 2 @ $169.07 | 09-17-2026 | $338.14 | $338.14 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Cap Snap PE CLR 11mm PTFE/Rubr PK 10046610-718AQTY 21 @ $18.41 | 09-17-2026 | $386.61 | $386.61 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Glove, Nitrile TextPF Blue SM 100BX10119-316QTY 4 @ $168.21 | 09-17-2026 | $672.84 | $672.84 | $0.00 |
| 5 | Supplies-Medical,Lab,Personal | LC Column 100x4.6mm79030-643QTY 2 @ $1,198.21 | 09-17-2026 | $2,396.42 | $0.00 | $2,396.42 |
Showing 1 to 5 of 5 entries
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