Sunshine Portal · Section
PO 0000215212
Department of Health
PO Details
- PO ID
- 0000215212
- 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
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $220.40
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 | WOUND DRESSING DRESSING, WND AQUACEL X HYDFBRW/O BORDER 2X2" (10/ITEM #785781QTY: 4BX @ $55.10 = $220.40 | 09-16-2026 | $220.40 | $220.40 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | ADHESIVE REMOVER REMOVER, ADH ESENTA F/OSTOMY PROD SPRAY 50ML (12/CS)ITEM #1204019QTY: 1CS @ $255.25 = $255.25 | 09-16-2026 | $255.25 | $255.25 | $0.00 |
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