Sunshine Portal · Section
PO 0000016467
Higher Education Department
PO Details
- PO ID
- 0000016467
- PO Date
- 08-10-2026
- Agency
- Higher Education Department
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 91000
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- C.95000.SA
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $85.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Employee Training & Education | NM PUBLIC PROCUREMENT UPDATE (OCT 20,2026) LIVE ONLINE VIA ZOOM | 08-10-2026 | $85.00 | $85.00 | $0.00 |
| 2 | Employee Training & Education | ADMINISTRATIVE AND MANAGEMENT (OCT 20, 2026) LIVE ONLINE VIA ZOOM | 08-10-2026 | $85.00 | $85.00 | $0.00 |
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