Sunshine Portal · Section
PO 0000215286
Department of Health
PO Details
- PO ID
- 0000215286
- PO Date
- 09-21-2026
- Agency
- Department of Health
- Vendor
- BRUKER SCIENTIFIC LLC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000099070
- PO Status
- Cancelled
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $1,048.95
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 | Tubes, BRUKER MATRIX HCCA, PORTIONED 8255344. Used for bruker maldi-tof for ID pathogenic bacterial species. QTY: 3 @ $349.65= $1,048.95 | 09-21-2026 | $1,048.95 | $1,048.95 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Freight | 09-21-2026 | $155.00 | $155.00 | $0.00 |
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