Sunshine Portal · Section
PO 0000215084
Department of Health
PO Details
- PO ID
- 0000215084
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 346513.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $160.00
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 | Supplies-Medical,Lab,Personal | Pre Pads- Pad, Alcohol Prep STR Med (200/BX 20BX/CS) Item# 191089 Slot# 42130 needed for patients at TLH 4 CS @ $40.00 EA= $160.00 | 09-09-2026 | $160.00 | $160.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Mouthwash, Alcohol Free 2OZ (96/CS) Item# 1123425 needed for patients at TLH 5 CS @ $30.72 EA= $153.60 | 09-09-2026 | $153.60 | $153.60 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Probe Cover- Cover, Probe Oral Suretemp Disp (250/BX 30BX/CS) Item# 953916 Slot# 42142 needed for patients at TLH 2 CS @ $282.00= $564.00 | 09-09-2026 | $564.00 | $564.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Razor, Disp LF (50/BX 2BX/CS) Item# 474704 Slot# 42194 needed for patients at TLH 4 CS @ $15.40 EA= $61.60 | 09-09-2026 | $61.60 | $61.60 | $0.00 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →