Sunshine Portal · Section
PO 0000001746
New Mexico Medical Board
PO Details
- PO ID
- 0000001746
- PO Date
- 09-23-2026
- Agency
- New Mexico Medical Board
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 07100
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- 363731.ROY
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $11,105.00
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 5 EA - Dell Pro Precision 5 16S Laptop @ $2,221.00/ea | 09-23-2026 | $11,105.00 | $0.00 | $11,105.00 |
| 2 | Supply Inventory IT | 1 EA - Dell Pro P 34 USB-C Hub Conferencing Monitor | 09-23-2026 | $485.00 | $0.00 | $485.00 |
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