Sunshine Portal · Section
PO 0000016490
Higher Education Department
PO Details
- PO ID
- 0000016490
- PO Date
- 08-19-2026
- Agency
- Higher Education Department
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- —
- Division
- 34400
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- C.95000.PA
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $6,456.00
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 | Supply Inventory IT | PPS-3- Apple MacBook Pro - M5Apple - Part#: MDE64LL/AContract Name: New Mexico State Local (Gold+) | 08-19-2026 | $6,456.00 | $0.00 | $6,456.00 |
| 2 | Supply Inventory IT | PPS- 3-AppleCare+ - Extended service agreementApple - Part#: SXKH2LL/A | 08-19-2026 | $660.00 | $0.00 | $660.00 |
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