Sunshine Portal · Section
PO 0000008319
Department of Veteran Services
PO Details
- PO ID
- 0000008319
- PO Date
- 09-30-2026
- Agency
- Department of Veteran Services
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 06500
- Vendor ID
- 0000043416
- PO Status
- P
- Buyer
- DANIELLE.F
- Origin
- CON
- Cancel Status
- P
- PO Amount
- $26,610.00
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
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | Default Configuration QTY 10 @ $2,661.00/EACH | 09-30-2026 | $26,610.00 | $0.00 | $26,610.00 |
| 2 | Supply Inventory IT | Dell UltraSharp 27 Monitor QTY 6 @ $282.00/EACH | 09-30-2026 | $1,692.00 | $0.00 | $1,692.00 |
| 3 | Supply Inventory IT | Dell Pro Compact Silent Keyboard and Mouse- KM555 QTY 5 @ $35.00/EACH | 09-30-2026 | $175.00 | $0.00 | $175.00 |
| 4 | Supply Inventory IT | Dell Pro Thunderbolt 4 Smart Dock SD25TB4 QTY 10 @ $229.00/EACH | 09-30-2026 | $2,290.00 | $0.00 | $2,290.00 |
| 5 | Supply Inventory IT | PRECISION 3460 KYOTOPSFFFCTO Desktop SKU 863-7874 Onsite/In-Home Service After Remote Diagnosis QTY 2 | 09-30-2026 | $278.47 | $0.00 | $278.47 |
| 6 | Supply Inventory IT | AW M16 INFINITY16RPLHXFCTO Alienware Notebooks SKU 801-2177 Onsite/In-Home Service After Remote Diagnosis QTY 1 | 09-30-2026 | $621.95 | $0.00 | $621.95 |
| 7 | Supply Inventory IT | AW M18 INFINITY18RPLHXFCTO Alienware Notebooks SKU 801-2177 Onsite/In-Home Service After Remote Diagnosis QTY 1 | 09-30-2026 | $310.98 | $0.00 | $310.98 |
| 8 | Supply Inventory IT | PRECISION 3580, ARCHES15PCTO Precision Notebooks SKU 863-7899 Onsite/In-Home Service After Remote Diagnosis QTY 1 | 09-30-2026 | $210.49 | $0.00 | $210.49 |
| 9 | Supply Inventory IT | PRECISION 3560 SOUTHPEAKPFCTO Precision Notebook SKU 901-0038 Client PC Renewal Warranty Fee QTY 17 | 09-30-2026 | $587.18 | $0.00 | $587.18 |
Showing 1 to 9 of 9 entries
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