Sunshine Portal · Section
PO 0000213809
Department of Health
PO Details
- PO ID
- 0000213809
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 26 UNM 2003 00189
- Division
- 06102
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- JAVIER.ROT
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $159,147.99
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 - Higher Ed | Pediatric Outreach Specialty clinic services located at the Public Health Offices. Quarterly reports to document specialty type, date, and location. Term:07/01/2026-06/30/2027 | 07-01-2026 | $159,147.99 | $0.00 | $159,147.99 |
| 2 | Other Services - Higher Ed | Pediatric Outreach Specialty clinic services located at the Public Health Offices. Quarterly reports to document specialty type, date, and location. Term:07/01/2026-06/30/2027 | 07-01-2026 | $22,913.06 | $0.00 | $22,913.06 |
| 3 | Other Services - Higher Ed | Pediatric Outreach Specialty clinic services located at the Public Health Offices. Quarterly reports to document specialty type, date, and location. Term:07/01/2026-06/30/2027 | 07-01-2026 | $144,657.33 | $0.00 | $144,657.33 |
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