Sunshine Portal · Section
ULINE INC
Purchase orders that Agency has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20264 records
- # of Purchase Orders
- 4
- Total Amount
- $6,480.42
- Balance
- $2,431.92
Purchase Orders
4 POs with ULINE INC at Agency. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $6,480.42 | $4,048.50 | $2,431.92 |
| 0000069134 | One-way mirror film roll - 36" x 25'-Supplies for HQ Vault, and NIBIN, to take burnt stuff to landfill from incinerator, and supplies for NIBIN.Item# S-21803Qty 1 @ $210.00 | — | 07-29-2026 | $3,305.90 | $3,305.90 | $0.00 |
| 0000069482 | Plastic Shelf Bins 7x12x4" RedS-13397RQTY 20 @ $2.70 | — | 09-23-2026 | $2,209.92 | $0.00 | $2,209.92 |
| 0000069270 | Totes-Space Age Totes· 16 X 13 X 12", Whiteltem# S-133WQty 12 @ $14.00ea | — | 08-18-2026 | $742.60 | $742.60 | $0.00 |
| 0000069490 | 10x16 4 MIL bags on a roll 300/Roll-Evidence suppliesItem# S-13597Qty 3 @ $74.00ea | — | 09-24-2026 | $222.00 | $0.00 | $222.00 |
Showing 1 to 4 of 4 entries
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