Sunshine Portal · Section
UNIVERSITY OF NEW MEXICO
Purchase orders that Agency has placed with UNIVERSITY OF NEW MEXICO for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20261 records
- # of Purchase Orders
- 1
- Total Amount
- $80,000.00
- Balance
- $80,000.00
Purchase Orders
1 POs with UNIVERSITY OF NEW MEXICO at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $80,000.00 | $0.00 | $80,000.00 |
| 0000011992 | Emergency Eye Care Program Coordination for FY27 - July 2026 through June 2027 (GF) | IGA 27-606-1000-00001 | 07-01-2026 | $80,000.00 | $0.00 | $80,000.00 |
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