Sunshine Portal · Section
PO 0000215213
Department of Health
PO Details
- PO ID
- 0000215213
- 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
- $1,600.08
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 | Electrode, cpr-d padz f/aed plus Item #510811 $200.01 ea x 8 = $1,600.08 total | 09-16-2026 | $1,600.08 | $1,600.08 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Electrode, pedi-padz II f/aed plus defib (1set/ea) Item #1090098 $112.50 ea x 9 = $1,012.50 total | 09-16-2026 | $1,012.50 | $1,012.50 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Battery, lith 3v f/aed+ (10/pk) Item #1073984 $88.55 ea x 5 = $442.75 total | 09-16-2026 | $442.75 | $442.75 | $0.00 |
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