Sunshine Portal · Section
PO 0000009824
EXPO New Mexico
PO Details
- PO ID
- 0000009824
- PO Date
- 07-01-2026
- Agency
- EXPO New Mexico
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000013750
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $42.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Field Supplies | NAPKINS-NMSF 2026 | 07-01-2026 | $42.00 | $42.00 | $0.00 |
| 2 | Supplies-Field Supplies | FOAM BOWLS 12OZ | 07-01-2026 | $75.00 | $75.00 | $0.00 |
| 3 | Supplies-Field Supplies | TISSUE PAPER SHEETS, BLACK | 07-01-2026 | $140.00 | $140.00 | $0.00 |
| 4 | Supplies-Field Supplies | TISSUE PAPER, TEAL | 07-01-2026 | $35.00 | $35.00 | $0.00 |
| 5 | Supplies-Field Supplies | COTTON TWINE | 07-01-2026 | $57.00 | $57.00 | $0.00 |
| 6 | Supplies-Field Supplies | HANG TABS 7/8"x1 1/4" | 07-01-2026 | $50.00 | $50.00 | $0.00 |
| 7 | Supplies-Field Supplies | FLAT POLYPROPYLENE BAGS | 07-01-2026 | $104.00 | $104.00 | $0.00 |
| 8 | Supplies-Field Supplies | REYNOLDS FOOD SERVICE FILM | 07-01-2026 | $52.00 | $52.00 | $0.00 |
| 9 | Supplies-Field Supplies | ALUMINUM FOIL | 07-01-2026 | $106.00 | $106.00 | $0.00 |
Showing 1 to 9 of 9 entries
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