Sunshine Portal · Section
ULINE INC
Purchase orders that Agency has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $4,048.50
- Balance
- $4,048.50
Purchase Orders
2 POs with ULINE INC 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,048.50 | $0.00 | $4,048.50 |
| 0000069134 | One-way mirror film roll - 36" x 25'-Supplies for HQ Vault, and NIBIN, to take burnt stuff to landfill from incinerator, and supplies for NIBIN.Item# S-21803Qty 1 @ $210.00 | — | 07-29-2026 | $3,305.90 | $0.00 | $3,305.90 |
| 0000069270 | Totes-Space Age Totes· 16 X 13 X 12", Whiteltem# S-133WQty 12 @ $14.00ea | — | 08-18-2026 | $742.60 | $0.00 | $742.60 |
Showing 1 to 2 of 2 entries
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