Sunshine Portal · Section
PO 0000213630
Department of Health
PO Details
- PO ID
- 0000213630
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 27 UNM 2002 00176
- Division
- 06101
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- MARGARET.A
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $15,158.23
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services - CU | Assessment of colorectal cancer screening readiness to inform primary clinic and programmatic efforts in collaboration with Project ECHO. (7/1/26-6/29/27) | 07-01-2026 | $15,158.23 | $0.00 | $15,158.23 |
| 2 | Other Services - Higher Ed | Assessment of colorectal cancer screening readiness to inform primary clinic and programmatic efforts in collaboration with Project ECHO. (7/1/26-6/29/27) | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
| 3 | Other Services - Higher Ed | Assessment of colorectal cancer screening readiness to informprimary clinic and progammatic efforts in collaboration with ProjectECHO. (7/1/26-6/29/27) | 07-01-2026 | $15,000.00 | $0.00 | $15,000.00 |
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