Sunshine Portal · Section
PO 0000214719
Department of Health
PO Details
- PO ID
- 0000214719
- PO Date
- 08-20-2026
- Agency
- Department of Health
- Vendor
- TEKNION LLC
- Contract ID
- 50000002400008
- Division
- 06101
- Vendor ID
- 0000093197
- PO Status
- Dispatched
- Buyer
- 369199.ARA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $546.12
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 | Savera Stool, Mid-Back, Std. Mech., 4D Width, Height and Depth Pivot Arms, SingleUpholstery 1 @ $546.12 | 08-20-2026 | $546.12 | $0.00 | $546.12 |
| 2 | Supplies-Inventory Exempt | Delivery and Installation of Product | 08-20-2026 | $55.00 | $0.00 | $55.00 |
| 3 | Supplies-Inventory Exempt | NM Sales Tax on Labor Only | 08-20-2026 | $4.50 | $0.00 | $4.50 |
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