Sunshine Portal · Section
ULINE INC
Purchase orders that Department of Health has placed with ULINE INC for FY2027. Click a PO to see line items and detail.
Data as of: September 30, 2026Updated: October 14, 20262 records
- # of Purchase Orders
- 2
- Total Amount
- $1,601.04
- Balance
- $783.33
Purchase Orders
2 POs with ULINE INC at Department of Health. Click a PO ID to see its line items.
FY2027 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $1,601.04 | $817.71 | $783.33 |
| 0000214072 | LAMINATING POUCHES - MATTE, LETTER SIZE, 3 MIL 100/CARTON (S-22949) Supplies needed for shipping of quarterly proficiencies. Qty 5 @ $57.00 = $285.00 | — | 07-29-2026 | $817.71 | $817.71 | $0.00 |
| 0000215305 | 26 X 16 X 16" CORRUGATED BOXES (S-18368) Shipping supplies needed to provide sampling kits to collectors of drinking water samples. Qty 120 @ $4.70 = $564.00 | — | 09-22-2026 | $783.33 | $0.00 | $783.33 |
Showing 1 to 2 of 2 entries
← PrevPage 1 / 1Next →