Sunshine Portal · Section
PO 0000215211
Department of Health
PO Details
- PO ID
- 0000215211
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06101
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 373560.BRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $85.75
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 | Indicator strip steam (250/bx10bx/cs) Item #524534 $12.25 ea x 7 = $85.75 total | 09-16-2026 | $85.75 | $85.75 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Sponge, gauze 12ply str 2"x2" (1/pk 100pk/bx 24bx/cs) Item #501657 $4.93 ea x 10 = $49.30 total | 09-16-2026 | $49.30 | $49.30 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Container, sharps red 5qt horiz (10/bx 2bx/cs) Item #881399 $84.94 ea x 2 = $169.88 total | 09-16-2026 | $169.88 | $169.88 | $0.00 |
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