Sunshine Portal · Section
PO 0000214950
Department of Health
PO Details
- PO ID
- 0000214950
- PO Date
- 09-01-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Cancelled
- Buyer
- 362440.PER
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $2,418.18
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Polishing Kit, MILLI-Q IPAK KIT - PURE FEED 1,209.09 2,418.18 MilliporeSigma Milli-Q Polishing Kit, #IPAKKIT00. Needed consumables for MilliQ purified water system QTY: 2 @ $1,209.09= $2,418.18 | 09-01-2026 | $2,418.18 | $2,418.18 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Filters, MILLIPAK. 0.22M FILTER 291.56 874.68 Millipak Sterile Filters for Milli-Q IQ 7000 #MPGP002A1. Needed consumables for MilliQ purified water system QTY: 3 @ $291.56= $874.68 | 09-01-2026 | $874.68 | $874.68 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | ECH2O OXIDATION LAMP for Milli-Q IQ 7000, #ZIQUVLPA1. Needed consumables for MilliQ purified water system. QTY: 2 @ $832.00= $1,664.00 | 09-01-2026 | $1,664.00 | $1,664.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | ECH2O UV LAMP for Milli-Q IQ 7000, #NC2752165. Needed consumables for MilliQ purified water system. QTY: 2 @ $968.89= $1,937.78 | 09-01-2026 | $1,937.78 | $1,937.78 | $0.00 |
Showing 1 to 4 of 4 entries
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