Sunshine Portal · Section
PO 0000048008
Department of Environment
PO Details
- PO ID
- 0000048008
- PO Date
- 07-23-2026
- Agency
- Department of Environment
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000062AA-9
- Division
- 06400
- Vendor ID
- 0000010388
- PO Status
- Cancelled
- Buyer
- RAY.ROMERO
- Origin
- ITP
- Cancel Status
- Cancelled
- PO Amount
- $5,644.14
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | HP ZBook 8 G2a Mobile Workstation - Copilot+ PC, AI PC, AI Workstation - AMD Ryzen AI 7 PRO - 450 / up to 5.1 GHz - Win 11 Pro - Radeon 840M - 32 GB RAM - 512 GB SSD NVMe - 16" IPS 2560 x 1600 (2.5K) - Part#: DK8L5UT#ABA (2x$2,822.07 | 07-23-2026 | $5,644.14 | $5,644.14 | $0.00 |
| 2 | Supply Inventory IT | HP 534pm - Series 5 Pro - LED monitor - curved - 34" - 3440 x 1440 WQHD @ 100 Hz - VA - 400 cd/m - 4000:1 - 5 ms - HDMI, DisplayPort, USB-C - jet black, natural silver (stand) HP, Inc. - Part#: 9E0Z2UT#ABA (2x$682.11=$1,364.22) | 07-23-2026 | $1,364.22 | $1,364.22 | $0.00 |
| 3 | Supply Inventory IT | Electronic HP Care Pack Onsite Support w/ADP - Extended service agreement - parts and labor (for notebooks) - 3 years - on-site - 9x5 - response time: NBD - forWorkstation Part#: U85S0E (2x$218.88=$437.76) | 07-23-2026 | $437.76 | $437.76 | $0.00 |
| 4 | Supply Inventory IT | Tax (Warranty only) | 07-23-2026 | $35.84 | $35.84 | $0.00 |
Showing 1 to 4 of 4 entries
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