Sunshine Portal · Section
UPS SUPPLY CHAIN SOLUTIONS INC
Purchase orders that Health Care Authority has placed with UPS SUPPLY CHAIN SOLUTIONS INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20265 records
- # of Purchase Orders
- 5
- Total Amount
- $18,321.56
- Balance
- $9,292.41
Purchase Orders
5 POs with UPS SUPPLY CHAIN SOLUTIONS INC at Health Care Authority. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $18,321.56 | $9,029.15 | $9,292.41 |
| 0000046342 | COURIER SERVICE (PROGRAM SUPPORT) | — | 07-01-2026 | $12,077.69 | $8,024.14 | $4,053.55 |
| 0000046495 | Overnight shipping for the CSSD State Offices for the following shipper numbers: 3783YW, 5Y182R, 9YV861, 5W1R22. FY27 | — | 07-01-2026 | $2,500.00 | $36.48 | $2,463.52 |
| 0000046340 | Shipping/Mail Services - ITD | — | 07-01-2026 | $1,500.00 | $0.00 | $1,500.00 |
| 0000046555 | Postage & Mail Services for FY27 TERM DATES 7/1/2026 to 6/30/2027 We are encumbering $2487.74 | — | 07-01-2026 | $1,243.87 | $655.49 | $588.38 |
| 0000046612 | United Parcel Services - Shipping services for Division of Health Improvement Total @ $2000.00 | — | 07-06-2026 | $1,000.00 | $313.04 | $686.96 |
Showing 1 to 5 of 5 entries
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