Sunshine Portal · Section
PO 0000215275
Department of Health
PO Details
- PO ID
- 0000215275
- PO Date
- 09-18-2026
- Agency
- Department of Health
- Vendor
- FISHER SCIENTIFIC COMPANY LLC
- Contract ID
- 30000002300035AA
- Division
- 06102
- Vendor ID
- 0000010817
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $406.56
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 | TRYPTICASE SOY AGAR 500G (B11043) Items needed for the preparation of bacteriological culture media utilized by the General Microbiology department. Qty 4 @ $101.64 = $406.56 | 09-18-2026 | $406.56 | $406.56 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | BOTTLE TRYPTICASE PEPTONE 454G (B11921) Items needed for the preparation of bacteriological culture media utilized by the General Microbiology department. Qty 3 @ $150.00= $450.00 | 09-18-2026 | $450.00 | $450.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | MACCONKEY AGAR 500G (B11387) Items needed for the preparation of bacteriological culture media utilized by the General Microbiology department. Qty 4 @ $130.00= $520.00 | 09-18-2026 | $520.00 | $0.00 | $520.00 |
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