Sunshine Portal · Section
PO 0000215256
Department of Health
PO Details
- PO ID
- 0000215256
- PO Date
- 09-18-2026
- Agency
- Department of Health
- Vendor
- PERKINELMER US LLC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000175341
- PO Status
- Cancelled
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,132.00
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 | Tubing. 3.18 mm ID, Black/White/Black Pkg 12 (B0508310) used in Hg 245.1 analysis. Qty 10 @ $113.20 = $1,132.00 | 09-18-2026 | $1,132.00 | $0.00 | $1,132.00 |
| 2 | Supplies-Medical,Lab,Personal | Surcharge | 09-18-2026 | $28.30 | $0.00 | $28.30 |
| 3 | Supplies-Medical,Lab,Personal | shipping | 09-18-2026 | $58.00 | $0.00 | $58.00 |
Showing 1 to 3 of 3 entries
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