Sunshine Portal · Section
PO 0000215058
Department of Health
PO Details
- PO ID
- 0000215058
- PO Date
- 09-04-2026
- Agency
- Department of Health
- Vendor
- GOVERNMENT SCIENTIFIC SOURCE, INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000027750
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,370.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Rtx CLPest II std column (11325) Standards and supplies needed for testing drinking water samples. Qty 2 @ $685.00 = $1,370.00 | 09-04-2026 | $1,370.00 | $1,370.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Rtx CLPest. std column (11139) Standards and supplies needed for testing drinking water samples. Qty 2 @ $685.00 = $1,370.00 | 09-04-2026 | $1,370.00 | $1,370.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Hexafluoropropyleneoxide dimeracid (HFPO-DA) Standard100¿g/mL, (30816) Standards and supplies needed for testing drinking water samples. Qty 2 @ $150.00 = $300.00 | 09-04-2026 | $300.00 | $300.00 | $0.00 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →