Sunshine Portal · Section
PO 2708000053
New Mexico Corrections Dept
PO Details
- PO ID
- 2708000053
- PO Date
- 07-29-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 07700
- Vendor ID
- 0000013750
- PO Status
- Cancelled
- Buyer
- 367728.HUT
- Origin
- EXE
- Cancel Status
- Cancelled
- PO Amount
- $1,097.19
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-Office Supplies | Uline Bandages/ Shipping | 07-29-2026 | $1,097.19 | $1,097.19 | $0.00 |
| 2 | Supplies-Field Supplies | Heavy Duty Edge Protectors/ Industrial Tape/ "Tamper Evident" Tape | 07-29-2026 | $3,614.70 | $3,614.70 | $0.00 |
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