Sunshine Portal · Section
PO 0000001068
Architect Examiners Board
PO Details
- PO ID
- 0000001068
- PO Date
- 09-03-2026
- Agency
- Architect Examiners Board
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 03800
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- 371027.BAL
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,115.00
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
7 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Dell Pro 16 PC16250 AIFC 16" Intel Core Ultra 5 Part #GRG36 1 at $1,115.00 | 09-03-2026 | $1,115.00 | $0.00 | $1,115.00 |
| 2 | Supply Inventory IT | Apple 11" IPAD A16 WIFI tablet 128GB Silver #MD3Y4LL/A. 7 at $449.00 each | 09-03-2026 | $3,143.00 | $0.00 | $3,143.00 |
| 3 | Supply Inventory IT | UAG Rugged BT Keyboard Case for IPAD Part #124020B14031 7 at $105.00 Each | 09-03-2026 | $735.00 | $0.00 | $735.00 |
| 4 | Supply Inventory IT | USB-C to USB-A data transfer port. 7 at $5.00 each | 09-03-2026 | $35.00 | $0.00 | $35.00 |
| 5 | Supply Inventory IT | Dell Upgrade from 1 Year to 3 Year Pro support extended service agreement 1 at $143.00 | 09-03-2026 | $143.00 | $0.00 | $143.00 |
| 6 | Supply Inventory IT | Apple Care + 2 year for IPAD A16, 7 at $56.00 each | 09-03-2026 | $392.00 | $0.00 | $392.00 |
| 7 | Supply Inventory IT | Tax for Non Tangible Items | 09-03-2026 | $43.88 | $0.00 | $43.88 |
Showing 1 to 7 of 7 entries
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