Sunshine Portal · Section
PO 0000215091
Department of Health
PO Details
- PO ID
- 0000215091
- PO Date
- 09-09-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $605.90
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 | chemical. BOTTLE TRYPTOSE 500G (Cat#: DF0124172) Items needed for the preparation of bacteriological culture media. Qty 2 @ $302.95 = $605.90 | 09-09-2026 | $605.90 | $0.00 | $605.90 |
| 2 | Supplies-Medical,Lab,Personal | chemical. MUCIC ACID 100G (Cat#: AAB2417022) Items needed for the preparation of bacteriological culture media. Qty 1 @ $60.56 | 09-09-2026 | $60.56 | $0.00 | $60.56 |
| 3 | Supplies-Medical,Lab,Personal | HYDROGEN PEROXIDE 500MLHY (Cat#: 14650383) items needed for the preparation of bacteriological culture media. Qty 1 @ $38.06 | 09-09-2026 | $38.06 | $0.00 | $38.06 |
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