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, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,116.00
- Balance
- $0.00
Purchase Orders
2 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 |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,116.00 | $1,116.00 | $0.00 |
| 0000015941 | Room Rental for IPRA Task Force Meeting 8/20/2026 3pm to 8pm4hours@$104.00/hrAV Package 1@$150.00 | — | 08-11-2026 | $566.00 | $566.00 | $0.00 |
| 0000015858 | 2026 UNM Business & Accounting Job & Internship Fair Registration Fee | — | 07-06-2026 | $550.00 | $550.00 | $0.00 |
Showing 1 to 2 of 2 entries
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