Sunshine Portal · Section
PO 0000016541
Higher Education Department
PO Details
- PO ID
- 0000016541
- PO Date
- 08-27-2026
- Agency
- Higher Education Department
- Vendor
- REGENTS OF NEW MEXICO STATE UNIVERSITY
- Contract ID
- —
- Division
- 68450
- Vendor ID
- 0000054422
- PO Status
- Dispatched
- Buyer
- SAVANA.SIM
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,000.00
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | O/F Uses - CU | Technology Enhancement Fund Award (FY25 Q1 award period)Catherine Brewer - PI | 08-27-2026 | $40,000.00 | $0.00 | $40,000.00 |
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