Sunshine Portal · Section
PO 0000215396
Department of Health
PO Details
- PO ID
- 0000215396
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- VWR FUNDING INC
- Contract ID
- 30000002300035AB
- Division
- 06102
- Vendor ID
- 0000055388
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- CON
- Cancel Status
- D
- PO Amount
- $21,709.78
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 | Maint - Furn, Fixt, Equipment | STANDARD SUPPORT GRIDION 3 YEAR (78102-864) Needed for preventative maintenance on the Grid on sequencing platform. Qty 1 @ $21,709.78 | 09-28-2026 | $21,709.78 | $0.00 | $21,709.78 |
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