Sunshine Portal · Section
PO 0000215123
Department of Health
PO Details
- PO ID
- 0000215123
- PO Date
- 09-10-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 100035.NAD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $49.46
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 | Cuff, BP, Infant Small - EAItem # 653517Qty - 2 @ $24.73/EA | 09-10-2026 | $49.46 | $49.46 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Cuff, BP, Infant Medium - EAItem # 653644Qty - 2 @ $25.64/EA | 09-10-2026 | $51.28 | $51.28 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Irrigation Kit, Ear Wash System, OtoClear® Disposable Tip - KITItem #639241Qty - 11 @ $179.60/KIT | 09-10-2026 | $1,975.60 | $1,975.60 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Cleanser, Skin, Antiseptic/Antimicrobial Hibiclens® 4 oz. Bottle 4% Strength - EAItem #81473 Qty - 5 @ $5.26/EA | 09-10-2026 | $26.30 | $26.30 | $0.00 |
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