Sunshine Portal · Section
PO 0000215033
Department of Health
PO Details
- PO ID
- 0000215033
- PO Date
- 09-03-2026
- Agency
- Department of Health
- Vendor
- VWR FUNDING INC
- Contract ID
- 30000002300035AB
- Division
- 06100
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,928.70
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 | VWR VIAL SCREW-THREAD 10-425 2ML CS1000 (82028-428A) Laboratory supplies needed to use new liquid chromatograph-mass spectrometer instruments. Qty 10 @ $192.87 = $1,928.70 | 09-03-2026 | $1,928.70 | $1,928.70 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | VWR CAP 10-425 PP BL PTFE/SILICONE PK100 (82028-436A ) Laboratory supplies needed to use new liquid chromatograph-mass spectrometer instruments. Qty 100 @ $37.22 = $3,722.00 | 09-03-2026 | $3,722.00 | $0.00 | $3,722.00 |
| 3 | Supplies-Medical,Lab,Personal | VWR BOX FOR VIAL STORAGE 2IN EA1 (89214-766) Laboratory supplies needed to use new liquid chromatograph-mass spectrometer instruments. Qty 2 @ $25.32 = $50.64 | 09-03-2026 | $50.64 | $50.64 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | VWR BOX FOR VIAL STORAGE 3IN (89214-770) Laboratory supplies needed to use new liquid chromatograph-mass spectrometer instruments. Qty 4 @ $51.84 = $207.36 | 09-03-2026 | $207.36 | $207.36 | $0.00 |
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