Sunshine Portal · Section
PO 0000212824
Department of Health
PO Details
- PO ID
- 0000212824
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNM HOSPITAL
- Contract ID
- 26 UNM 2003 00008
- Division
- 06101
- Vendor ID
- 0000054486
- PO Status
- Dispatched
- Buyer
- 371879.LUJ
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $82,063.00
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 | Professional Services | Clinical Family Planning services in the UNM Hospital M&FP clinic sites. Term:07/01/2026 06/30/2027. Multiyear Year 2 of 4 | 07-01-2026 | $82,063.00 | $9,186.10 | $72,876.90 |
| 2 | Professional Services | Clinical Family Planning services in the UNM Hospital M&FP clinic sites. Term:07/01/2026 06/30/2027. Multiyear Year 2 of 4 | 07-01-2026 | $30,160.47 | $0.00 | $30,160.47 |
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