Sunshine Portal · Section
PO 0000215415
Department of Health
PO Details
- PO ID
- 0000215415
- PO Date
- 09-29-2026
- Agency
- Department of Health
- Vendor
- MERCK & CO INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000010245
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $2,939.70
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-Drugs | MMR II NDC 00006-4681-00 (10 Pack 1 dose vial) (30 doses x $97.990 = $2,939.70) Price includes Federal Excise Tax | 09-29-2026 | $2,939.70 | $0.00 | $2,939.70 |
| 2 | Supplies-Drugs | Vaqta NDC 00006-4096-02 (5 Pack 1 dose vial) (50 doses x $83.734 = $4,186.70) Price includes Federal Excise Tax | 09-29-2026 | $4,186.70 | $0.00 | $4,186.70 |
| 3 | Supplies-Drugs | Varivax NDC 00006-4827-00 (10 pack 1 dose vial) (40 doses x $192.115 = $7,684.60) Price includes Federal Excise Tax | 09-29-2026 | $7,684.60 | $0.00 | $7,684.60 |
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