Sunshine Portal · Section
PO 0000009858
EXPO New Mexico
PO Details
- PO ID
- 0000009858
- PO Date
- 07-13-2026
- Agency
- EXPO New Mexico
- Vendor
- NIPPON SANSO MATHESON INC
- Contract ID
- —
- Division
- 19100
- Vendor ID
- 0000043358
- PO Status
- Cancelled
- Buyer
- STACEY.SNO
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $40.27
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 | WELDING SUPPLIES-ARGON COMPRESSED GAS UN 1006-NMSF 2026 | 07-13-2026 | $40.27 | $40.27 | $0.00 |
| 2 | Supplies-Field Supplies | NOS COMPRESSED GAS UN 1965 | 07-13-2026 | $63.22 | $63.22 | $0.00 |
| 3 | Supplies-Field Supplies | 1/8 HARRIS 26 ELECTRODE ALLOY STICK | 07-13-2026 | $198.40 | $198.40 | $0.00 |
| 4 | Supplies-Field Supplies | LINCOLN 7018 MR 1/8 ELECTRODE STICK | 07-13-2026 | $320.00 | $320.00 | $0.00 |
| 5 | Supplies-Field Supplies | MS CARBON STEEL MIG WIRE | 07-13-2026 | $467.28 | $467.28 | $0.00 |
| 6 | Supplies-Field Supplies | UAI METAL CUT OFF WHEELS | 07-13-2026 | $139.50 | $139.50 | $0.00 |
| 7 | Supplies-Field Supplies | MS 4 1/2 METAL GRINDING WHEEL | 07-13-2026 | $38.97 | $38.97 | $0.00 |
| 8 | Supplies-Field Supplies | MS 4043 ALUMINUM TIG ROD | 07-13-2026 | $29.34 | $29.34 | $0.00 |
| 9 | Supplies-Field Supplies | FUEL SURCHARGE | 07-13-2026 | $3.41 | $3.41 | $0.00 |
Showing 1 to 9 of 9 entries
← PrevPage 1 / 1Next →