Sunshine Portal · Section
PO 0000215371
Department of Health
PO Details
- PO ID
- 0000215371
- PO Date
- 09-24-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06105
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 367879.GAR
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $214.00
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL SM, Item #1107940 for LLCP Staff, Qty-5 @ $42.80 Total $214 | 09-24-2026 | $214.00 | $214.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL MED, Item #1107941 for LLCP Staff, Qty-20 @ $42.80 Total $856 | 09-24-2026 | $856.00 | $856.00 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL LG, Item #1107942 for LLCP Staff, Qty-10 @ $42.80 Total $428 | 09-24-2026 | $428.00 | $428.00 | $0.00 |
| 4 | Supplies-Medical,Lab,Personal | Gloves, McKesson EXAM NTRL XL, Item #1107943 for LLCP Staff, Qty-5 @ $42.80 Total $214 | 09-24-2026 | $214.00 | $214.00 | $0.00 |
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