Sunshine Portal · Section
PO 0000214996
Department of Health
PO Details
- PO ID
- 0000214996
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- METTLER TOLEDO INTERNATIONAL INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000116193
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $200.00
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 | Maint - Furn, Fixt, Equipment | Misc. Parts & Services. Needed for the bi-annual calibration of Rainin low volume single channel pipettes and multi-channel pipettes as required by certifying agency. Qty 1 @ $ 200.00 | 09-02-2026 | $200.00 | $0.00 | $200.00 |
| 2 | Maint - Furn, Fixt, Equipment | Single Channel PM, 2x4 AR, calibration. Needed for the bi-annual calibration of Rainin low volume single channel pipettes and multi-channel pipettes as required by certifying agency. Qty 30 @ $ 55.00 = $1,650.00 | 09-02-2026 | $1,650.00 | $0.00 | $1,650.00 |
| 3 | Maint - Furn, Fixt, Equipment | ALL 8 Channels PM, 2x4 AR, calibration. Needed for the bi-annual calibration of Rainin low volume single channel pipettes and multi-channel pipettes as required by certifying agency. Qty 15 @ $ 147.20 = $2,208.00 | 09-02-2026 | $2,208.00 | $0.00 | $2,208.00 |
| 4 | Maint - Furn, Fixt, Equipment | Freight Charges | 09-02-2026 | $24.27 | $0.00 | $24.27 |
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