Sunshine Portal · Section
PO 0000215417
Department of Health
PO Details
- PO ID
- 0000215417
- PO Date
- 09-29-2026
- Agency
- Department of Health
- Vendor
- SANOFI PASTEUR INC
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000056365
- PO Status
- Dispatched
- Buyer
- 383904.VAL
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $1,517.88
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 | Vaccines-Adacel Tetanus toxoid, Tdap NDC 49281-0400-10 (10 single dose vials) (30 doses x $50.596 = $1,517.88) Price includes Federal Excise Tax | 09-29-2026 | $1,517.88 | $0.00 | $1,517.88 |
| 2 | Supplies-Drugs | Vaccines-Heplisav-B Hepatitis B Vaccine - recombinant NDC: 4352-80003-05 (80 doses x $73.017 = $5,841.36) Price includes federal excise tax | 09-29-2026 | $5,841.36 | $0.00 | $5,841.36 |
| 3 | Supplies-Drugs | Vaccines-Vaccine-IPOL-poliovirus vaccine inactivated IPV NDC: 49281-0860-10 (Multi-Dose Vial 10 doses) (40 doses x $47.791 = $1,911.64) Price includes excise tax | 09-29-2026 | $1,911.64 | $0.00 | $1,911.64 |
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