Sunshine Portal · Section
PO 0000026850
Division of Vocational Rehab
PO Details
- PO ID
- 0000026850
- PO Date
- 08-20-2026
- Agency
- Division of Vocational Rehab
- Vendor
- STAPLES INC
- Contract ID
- 30000002300040AB
- Division
- 50102
- Vendor ID
- 0000045531
- PO Status
- Dispatched
- Buyer
- NADINE.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $5,019.60
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 | Item #2707002 HP 37Y Black Extra High Yield Toner Cartridge 10 @ $501.96 each = $5,019.60. | 08-20-2026 | $5,019.60 | $0.00 | $5,019.60 |
| 2 | Supply Inventory IT | HP J8J87A Maintenance Kit (110V) Item #24506101 2 @ $328.13 each = $656.26. | 08-20-2026 | $656.26 | $0.00 | $656.26 |
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