Sunshine Portal · Section
PO 0000215150
Department of Health
PO Details
- PO ID
- 0000215150
- PO Date
- 09-11-2026
- 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
- $130.56
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Lab Performance Check Solution (ACCUSTANDARD M-552.2-LPC-WL-50ML) Standards needed for analysis of drinking water samples. Qty 2 @ $65.28 = $130.56 | 09-11-2026 | $130.56 | $0.00 | $130.56 |
| 2 | Supplies-Medical,Lab,Personal | Acenaphthene d10 (ACCUSTANDARD Z-014J-1) Standards needed for analysis of drinking water samples. Qty 5 @ $40.12 = $200.60 | 09-11-2026 | $200.60 | $0.00 | $200.60 |
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