Sunshine Portal · Section
ULINE INC
Purchase orders that New Mexico Corrections Dept has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: August 31, 2026Updated: September 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $41,593.19
- Balance
- $1,113.71
Purchase Orders
5 POs with ULINE INC at New Mexico Corrections Dept. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $41,593.19 | $40,479.48 | $1,113.71 |
| 2708000055 | Folding Chair Dolly/ Deluxe Vinyl Padded Folding Chair/ Shipping | — | 07-29-2026 | $35,199.39 | $35,199.39 | $0.00 |
| 2708000053 | Uline Bandages/ Shipping | — | 07-29-2026 | $4,711.89 | $4,711.89 | $0.00 |
| 2703000040 | Lotion refill 800 ml, item # S-24958, 80 @ $ 8.00 = $ 640.00Gojo wall mount dispenser 800 ml, item # H-1175, 10 @ $ 28.00 = $ 280.00Shipping = $ 193.71Total = $ 1,113.71 | — | 07-30-2026 | $1,113.71 | $0.00 | $1,113.71 |
| 2708000028 | 20" Service Kit for Tabletop Sealer30" Service Kit for Foot Operated Sealer | — | 07-08-2026 | $358.44 | $358.44 | $0.00 |
| 2708000029 | Grommets- Brass, 3/8" 500 Pairs/CartonItem #S-20724Shipping | — | 07-08-2026 | $209.76 | $209.76 | $0.00 |
Showing 1 to 5 of 5 entries
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