Sunshine Portal · Section
PO 0000214999
Department of Health
PO Details
- PO ID
- 0000214999
- PO Date
- 09-02-2026
- Agency
- Department of Health
- Vendor
- VWR FUNDING INC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $1,632.72
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | SCREENTAPE D5000 (76645-476) Required for Quality Control evaluation of sequencing products during surveillance testing. Qty 6 @ $272.12 = $1,632.72 | 09-02-2026 | $1,632.72 | $1,632.72 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | REAGENTS D5000 (76645-258) Required for Quality Control evaluation of sequencing products during surveillance testing. Qty 6 @ $108.23= $649.38 | 09-02-2026 | $649.38 | $649.38 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | LADDER D5000 (76645-112 ) Required for Quality Control evaluation of sequencing products during surveillance testing. Qty 2 @ $53.67 = $107.34 | 09-02-2026 | $107.34 | $107.34 | $0.00 |
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