Sunshine Portal · Section
PO 0000215311
Department of Health
PO Details
- PO ID
- 0000215311
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- GOVERNMENT SCIENTIFIC SOURCE, INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000027750
- PO Status
- Dispatched
- Buyer
- 362440.PER
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $3,548.20
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Pipette Tips RT LTS 200 L FX 768A 8 (30389242), needed to conduct test assays. QTY: 20 @ $177.41= $3,548.20 | 09-22-2026 | $3,548.20 | $3,548.20 | $0.00 |
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