Sunshine Portal · Section
PO 0000215219
Department of Health
PO Details
- PO ID
- 0000215219
- PO Date
- 09-16-2026
- Agency
- Department of Health
- Vendor
- AGILENT TECHNOLOGIES INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000044904
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $632.61
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 | testing columns. DB-1MS 30 m, 0,25 mm, 0,25 um. (122-0132) Needed for GC analysis consent casework. Qty 1 @ $632.61 | 09-16-2026 | $632.61 | $632.61 | $0.00 |
| 2 | Professional Services | Shipping & Handling | 09-16-2026 | $10.00 | $10.00 | $0.00 |
| 3 | Professional Services | Surcharge: | 09-16-2026 | $15.82 | $15.82 | $0.00 |
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