Sunshine Portal · Section
PO 0000215430
Department of Health
PO Details
- PO ID
- 0000215430
- PO Date
- 09-29-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- —
- Division
- 06105
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,846.20
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 | Supply Inventory IT | Monitor Display, 98" Bed Series 400 NIT 16/7 Samsung (BE98D-H) | 09-29-2026 | $2,846.20 | $0.00 | $2,846.20 |
| 2 | Supply Inventory IT | Video Conferencing Kit, Logitech Group w/Expansion Microphones (960-001060) | 09-29-2026 | $1,386.11 | $0.00 | $1,386.11 |
| 3 | Supply Inventory IT | Mounting Kit, Heavy Duty XXL Mount-It! (MI-14010) | 09-29-2026 | $176.00 | $0.00 | $176.00 |
| 4 | Supply Inventory IT | Presentation System, Wireless, Instashow BENQ (WDC25) | 09-29-2026 | $1,383.32 | $0.00 | $1,383.32 |
Showing 1 to 4 of 4 entries
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