Sunshine Portal · Section
PO 0000023051
Military Affairs
PO Details
- PO ID
- 0000023051
- PO Date
- 07-17-2026
- Agency
- Military Affairs
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 99200
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- VANESSA.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $74.13
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-Office Supplies | 26-F2B-055 Office Supplies7@ $10.59- 2026-2027 Blue Sky Wirebound Smoke 8.75" x 11" Academic Monthly wall calendar, Assorted Colors (150160-A27) Item #: 24678419 I MFR Item #: 150160A27 | 07-17-2026 | $74.13 | $0.00 | $74.13 |
| 2 | Maint - Supplies | 26-F2B-055 Office Supplies1@ $62.80- Perk1M Ultra Soft Tissue, 2-Ply, 95 Sheets/Box, 6 Boxes/Pack, 6 Packs/carton (PK57779CT) Item #: 24416521 I MFR Item #: PK57779CT I CIN #: 24416521 | 07-17-2026 | $62.80 | $0.00 | $62.80 |
| 3 | Supplies-Office Supplies | 26-F2B-055 Office Supplies1@ $124.78-Duracell Coppertop AAA Alkaline Batteries, 144/Pack (MN24P36) Item #: 24598608 I MFR Item #: MN24P36CT I CIN #: 24598608 | 07-17-2026 | $124.78 | $0.00 | $124.78 |
| 4 | Supplies-Office Supplies | 26-F2B-055 Office Supplies1@ $171.88- Duracell Coppertop AA Alkaline Batteries, 144/Pack (MN15P36) Item #: 24598607 I MFR Item #: MN15P36CT I CIN #: 24598607 | 07-17-2026 | $171.88 | $0.00 | $171.88 |
| 5 | Supplies-Office Supplies | 26-F2B-055 Office Supplies4@ $3.60- Avery Big Tab lnsertable Plastic Divider, 8 Tabs, Multicolored, Set (11903) Item #: 486149 I MFR Item #: 11903 I CIN #: 486149 | 07-17-2026 | $14.40 | $0.00 | $14.40 |
| 6 | Maint - Supplies | 26-F2B-055 Janitorial Supplies1@ $126.33- Brawny Professional Heavy Duty Durable Fibers Cleaning Wipers, 9.1", White, 100 Wipers/Box, 5/carton (25070) Item#: 915616 I MFR Item#: 25070 I CIN #: 915616 | 07-17-2026 | $126.23 | $0.00 | $126.23 |
| 7 | Maint - Supplies | 26-F2B-055 Janitorial Supplies2@ $4.31- Windex Glass Cleaner with Ammonia-D Trigger Spray, 32 fl Oz. (322338) Item #: 667189 I MFR Item #: 322338 I CIN #: 667189 | 07-17-2026 | $8.62 | $0.00 | $8.62 |
| 8 | Maint - Supplies | 26-F2B-055 Janitorial SuppliesCloroxPro Disinfecting Wipes, Lemon Fresh, 75 Wipes/Container, 6/Carton (CL015948) Item#: 815927 I MFR Item#; CLO15948 I CIN #: 815927 1@$49.06 | 07-17-2026 | $49.06 | $0.00 | $49.06 |
| 9 | Supplies-Office Supplies | 26-F2B-055 Office SuppliesStaples Heavy Duty 4" 3-Ring View Binders, D-Ring, White, 4/Pack (56266CT/24696CT) Item#: 2723724 I MFR Item#: 56266CT/24696CT I CIN #: 27237245@$90.71 | 07-17-2026 | $453.55 | $0.00 | $453.55 |
Showing 1 to 9 of 9 entries
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