Sunshine Portal · Section
PO 0000026709
Division of Vocational Rehab
PO Details
- PO ID
- 0000026709
- PO Date
- 07-01-2026
- Agency
- Division of Vocational Rehab
- Vendor
- UPS SUPPLY CHAIN SOLUTIONS INC
- Contract ID
- —
- Division
- 50002
- Vendor ID
- 0000055859
- PO Status
- Dispatched
- Buyer
- 367804.PAY
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $500.00
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 | Postage & Mail Services | Shipping, IT Rehabilitation Services Unit (RSU), July 1, 2026 - September 30, 2026,Total @ $500.00 | 07-01-2026 | $500.00 | $168.46 | $331.54 |
| 2 | Postage & Mail Services | Shipping, IT Rehabilitation Services Unit (RSU), October 1, 2026 - June 30, 2027,Total @ $500.00 | 07-01-2026 | $500.00 | $0.00 | $500.00 |
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