Sunshine Portal · Section
PO 0000214946
Department of Health
PO Details
- PO ID
- 0000214946
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- W W GRAINGER INC
- Contract ID
- 40000002400066AC
- Division
- 06102
- Vendor ID
- 0000013469
- PO Status
- Cancelled
- Buyer
- AMANDAR.LO
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $15.94
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
6 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Office Supplies | Topical Antiseptic Wipes, Isopropyl Alcohol, 20 pk. Item # 3WHR6 Qty 2 @ $7.97/pk | 09-01-2026 | $15.94 | $15.94 | $0.00 |
| 2 | Supplies-Office Supplies | Adhesive Bandage: Strip Bandages, 1 in Wd, 3 in Lg, Fabric Item # 3WHP9, Qty 3 @ $4.97/pk | 09-01-2026 | $14.91 | $14.91 | $0.00 |
| 3 | Supplies-Office Supplies | Topical Antibiotic Ointment: Ointment, Neomycin Sulfate, 0.03 oz Size, 10 PK Item # 3WHT9 Qty 3 @ $4.37/pk | 09-01-2026 | $13.11 | $13.11 | $0.00 |
| 4 | Supplies-Office Supplies | First Aid Kit: 5 yd Dressing Lg, 1/2 in Dressing Wd, Gauze, Sterile Item # 45JE49 Qty 1 @ $3.85/ea | 09-01-2026 | $3.85 | $3.85 | $0.00 |
| 5 | Supplies-Office Supplies | Moleskin: Plastic, 2 in Unit Lg, 1 7/8 in Unit Wd Item # 65DG29 Qty 1 @ $7.013/ea | 09-01-2026 | $7.01 | $7.01 | $0.00 |
| 6 | Supplies-Office Supplies | Patch Bandages,1 1/2"X1 1/2",Beige,PK10Item # 362J13 Qty 3 @ $5.50/pk | 09-01-2026 | $16.50 | $16.50 | $0.00 |
Showing 1 to 6 of 6 entries
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