Sunshine Portal · Section
PO 0000213919
Department of Health
PO Details
- PO ID
- 0000213919
- PO Date
- 07-22-2026
- Agency
- Department of Health
- Vendor
- BIO RAD LABORATORIES INC
- Contract ID
- —
- Division
- 06104
- Vendor ID
- 0000055723
- PO Status
- Dispatched
- Buyer
- 376077.VEL
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,803.00
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-Medical,Lab,Personal | test kits VIROCLEAR SINGLE LEVEL CONTROL UNASSAYED TUBES (10 X 4 ML) (00112) instrumentation of HIV and Hepatitis patient samples for the public health offices of New Mexico. Qty 3 @ $601.00 = $1,803.00 | 07-22-2026 | $1,803.00 | $1,803.00 | $0.00 |
| 2 | Supplies-Medical,Lab,Personal | test kits VIROTROL HIV-1 AG, SINGLE LEVEL CLASS A CONTROL PN:00108A (00108A) instrumentation of HIV and Hepatitis patient samples for the public health offices of New Mexico. Qty 2 @ $241.25 = $482.50 | 07-22-2026 | $482.50 | $482.50 | $0.00 |
| 3 | Supplies-Medical,Lab,Personal | test kits VIROTROL HIV-2, SINGLE LEVEL CLASS C CONTROL (00105C) instrumentation of HIV and Hepatitis patient samples for the public health offices of New Mexico. Qty 2 @ $241.25 = $482.50 | 07-22-2026 | $482.50 | $482.50 | $0.00 |
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