Sunshine Portal · Section
PO 0000215055
Department of Health
PO Details
- PO ID
- 0000215055
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $562.64
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 | Escherichia coli ECOLI 0157 LATX TST 100PK (OXDR0620M) reagents needed for the characterization of pathogenic bacteria, and possible outbreak investigation. Qty 2 @ $281.32 = $562.64 | 09-04-2026 | $562.64 | $562.64 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Sensi-Disc. MEROPENEM 10MCG 50CART 10PK RX (B4331704) reagents needed for the characterization of pathogenic bacteria, and possible outbreak investigation. Qty 4 @ $135.80= $543.20 | 09-04-2026 | $543.20 | $543.20 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Sensi-Disc. CEFEPIME 30MCG 50CART 10/PK (B4331696) reagents needed for the characterization of pathogenic bacteria, and possible outbreak investigation. Qty 4 @ $134.89 = $539.56 | 09-04-2026 | $539.56 | $269.78 | $269.78 |
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