Sunshine Portal · Section
PO 0000213207
Department of Health
PO Details
- PO ID
- 0000213207
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- CARDINAL HEALTH INC
- Contract ID
- 50000002400040
- Division
- 06101
- Vendor ID
- 0000125495
- PO Status
- Dispatched
- Buyer
- 363108.ANG
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,498,000.00
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 | Supplies-Drugs | Prescription Drugs for Clients/ Residents / Patients at New Mexico Behavioral Health Insitute FY27 | 07-01-2026 | $1,498,000.00 | $171,711.27 | $1,326,288.73 |
| 2 | Supplies-Medical,Lab,Personal | Pharmacy supplies miscellaneous parts, labels -needed for prescription dispensing | 07-01-2026 | $2,000.00 | $812.14 | $1,187.86 |
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