Sunshine Portal · Section
PO 0000215352
Department of Health
PO Details
- PO ID
- 0000215352
- PO Date
- 09-23-2026
- Agency
- Department of Health
- Vendor
- MEDLINE INDUSTRIES INC
- Contract ID
- 30000002300057AB
- Division
- 06101
- Vendor ID
- 0000013602
- PO Status
- Dispatched
- Buyer
- SANDY.GONZ
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $112.91
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 | WOOND GAUZE DRESSING,GAUZE,XEROFORM,CURAD,5"X9",STAZITEM #CUR253590QTY: 1 CS @ $112.91 = $112.91 | 09-23-2026 | $112.91 | $0.00 | $112.91 |
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