Sunshine Portal · Section
PO 0000215411
Department of Health
PO Details
- PO ID
- 0000215411
- PO Date
- 09-28-2026
- Agency
- Department of Health
- Vendor
- MCKESSON MEDICAL SURGICAL INC
- Contract ID
- 30000002300057AC
- Division
- 06102
- Vendor ID
- 0000055801
- PO Status
- Dispatched
- Buyer
- 355036.WRY
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,639.59
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-Inventory Exempt | MANNEQUIN ARM: CHESTER CHEST, ADVANCE ARM EC NASCO (EA)ITEM # 689991QTY - 1 EA @ $1,639.59 /EA | 09-28-2026 | $1,639.59 | $0.00 | $1,639.59 |
| 2 | Supplies-Inventory Exempt | MANNEQUIN TRAINER: CHOAKING CHARLIE (EA)ITEM # 645885QTY - 1 EA @ $1011.30 /EA | 09-28-2026 | $1,011.30 | $0.00 | $1,011.30 |
| 3 | Supplies-Inventory Exempt | TRAINER IV: VENATECH WHT NASCO (EA)ITEM # 503179QTY - 2 EA @ $143.23 /EA | 09-28-2026 | $286.46 | $0.00 | $286.46 |
| 4 | Supplies-Inventory Exempt | MANKIN, FULL BODY: ADULT WHITE SKIN, 50 LB (EA)ITEM # 780315QTY - 1 @ $1667.98 /EA | 09-28-2026 | $1,667.98 | $0.00 | $1,667.98 |
Showing 1 to 4 of 4 entries
← PrevPage 1 / 1Next →