Sunshine Portal · Section
PO 0000212948
Department of Health
PO Details
- PO ID
- 0000212948
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- SHI INTERNATIONAL CORP
- Contract ID
- 10000002000054AF
- Division
- 06102
- Vendor ID
- 0000010388
- PO Status
- Dispatched
- Buyer
- 371118.KIE
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $2,224.25
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 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (ASD 5.02%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $2,224.25 | $2,224.25 | $0.00 |
| 2 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (PHD 26.12%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $11,563.62 | $11,563.62 | $0.00 |
| 3 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (ERD 8.02%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $3,551.23 | $3,551.23 | $0.00 |
| 4 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (SLD 4.91%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $2,173.71 | $2,173.71 | $0.00 |
| 5 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (OFM 0.74%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $328.58 | $328.58 | $0.00 |
| 6 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (TL 2.68%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $1,187.96 | $1,187.96 | $0.00 |
| 7 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (NMBHI 22.24%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $9,844.87 | $9,844.87 | $0.00 |
| 8 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (NMRC 2.68%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $1,187.96 | $1,187.96 | $0.00 |
| 9 | IT HW/SW Agreements | Soft Ware - HoxHunt Oy - Part#: NPN-HOXHU-CC Comply + Change for 3,000 Users @ $13.64 EA Qty 3000 = $44,270.33 (Inc GRT)Split Funding (SATC 3.51%)SWPA: 10-00000-20-00054AFSend Invoices to: DOH-ITSD.Purchasing@DOH.NM.GOV | 07-01-2026 | $1,554.45 | $1,554.45 | $0.00 |
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