Sunshine Portal · Section
PO 0000214308
Department of Health
PO Details
- PO ID
- 0000214308
- PO Date
- 08-07-2026
- Agency
- Department of Health
- Vendor
- EXEMPLIS LLC
- Contract ID
- 800001800068
- Division
- 06102
- Vendor ID
- 0000092794
- PO Status
- Dispatched
- Buyer
- 337569.ROD
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $2,344.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supplies-Inventory Exempt | Cora Guest Chair, with Arms10 units @ $234.40 ea = $2,344.00 Total | 08-07-2026 | $2,344.00 | $0.00 | $2,344.00 |
| 2 | Supplies-Inventory Exempt | Cora Midsize Chair, with Arms10 units @ 298.40 ea = $2,984.00 Total | 08-07-2026 | $2,984.00 | $0.00 | $2,984.00 |
| 3 | Supplies-Inventory Exempt | Installation, Surcharge, & Local Labor Tax (8.39%) = $780.41Surcharge has been removed from quote total and line item description due to NM SPA 80-000--18-00068 | 08-07-2026 | $780.41 | $0.00 | $780.41 |
Showing 1 to 3 of 3 entries
← PrevPage 1 / 1Next →