Sunshine Portal · Section
PO 0000215206
Department of Health
PO Details
- PO ID
- 0000215206
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Cancelled
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Cancelled
- PO Amount
- $40.00
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 | PAD, ALCOHOL PREP STR MED(200/BX 20BX/CS)1 @ $40.00 = $40.00 Total | 09-16-2026 | $40.00 | $40.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | BANDAGE, ADHSV SHR STRP 1X3(100/BX 24BX/CS)2 @ $44.88 = $89.76 Total | 09-16-2026 | $89.76 | $89.76 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | BANDAGE, ADHSV SHEER 3/8"X11/2" (100/BX) DERSCI1 @ $52.56 = $52.56 Total | 09-16-2026 | $52.56 | $52.56 | $0.00 |
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