Sunshine Portal · Section
PO 0000215368
Department of Health
PO Details
- PO ID
- 0000215368
- PO Date
- 09-24-2026
- Agency
- Department of Health
- Vendor
- JOERNS WOUNDCO HOLDINGS INC
- Contract ID
- —
- Division
- 06101
- Vendor ID
- 0000148148
- PO Status
- Dispatched
- Buyer
- JASON.HAMI
- Origin
- ENC
- Cancel Status
- Approved
- PO Amount
- $49,071.75
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-Inventory Exempt | Beds, hospital / long term care. Adjustable height with integrated widening and lengthening feature to adjust deck from 35" to 42" and make longer than standard if applicable. Thirty-five @ $1402.05, item #ECS6MA80. To replace older beds at FBMC. | 09-24-2026 | $49,071.75 | $0.00 | $49,071.75 |
| 2 | Supplies-Inventory Exempt | Head and foot board, hospital bed. Thirty-five each @ $214.78 / pair, item #ADVTRDQO. To fit above deck, with advanced staff control, traditional laminate in quartered oak finish with sand edge. | 09-24-2026 | $7,517.30 | $0.00 | $7,517.30 |
| 3 | Supplies-Inventory Exempt | Shipping and handling for beds and head/foot boards one each @ $1925.43. | 09-24-2026 | $1,925.43 | $0.00 | $1,925.43 |
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