Sunshine Portal · Section
PO 0000012084
Commission for the Blind
PO Details
- PO ID
- 0000012084
- PO Date
- 09-23-2026
- Agency
- Commission for the Blind
- Vendor
- NATIONAL FEDERATION OF THE BLIND
- Contract ID
- —
- Division
- 04701
- Vendor ID
- 0000005377
- PO Status
- Dispatched
- Buyer
- AUDREY.SAN
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $240.00
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
8 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Care & Support | (LSA111B) THE MCDUFFY READER: A BRAILLE PRIMER FOR ADULTS-BRAILLE EDITION (QTY. 12) 80% IL PURCHASE COSTS ($240) | 09-23-2026 | $240.00 | $0.00 | $240.00 |
| 2 | Care & Support | (LSA111B) THE MCDUFFY READER: A BRAILLE PRIMER FOR ADULTS-BRAILLE (QTY. 3) 20% OB PURCHASE COSTS ($60) | 09-23-2026 | $60.00 | $0.00 | $60.00 |
| 3 | Care & Support | (LSA111P) THE MCDUFFY READER: A BRAILLE PRIMER FOR ADULTS-PRINT (QTY. 8) 80% IL PURCHASE COSTS ($160) | 09-23-2026 | $160.00 | $0.00 | $160.00 |
| 4 | Care & Support | (LSA111P) THE MCDUFFY READER: A BRAILLE PRIMER-PRINT (QTY. 2) 20% OB PURCHASE COSTS ($40) | 09-23-2026 | $40.00 | $0.00 | $40.00 |
| 5 | Care & Support | S&H 80% IL SHIPPING COSTS ($67.78) | 09-23-2026 | $67.78 | $0.00 | $67.78 |
| 6 | Care & Support | S&H 20% OB SHIPPING COSTS ($16.94). | 09-23-2026 | $16.94 | $0.00 | $16.94 |
| 7 | Care & Support | BUFFER-5% (80% IL BUFFER COSTS) $23.39 | 09-23-2026 | $23.39 | $0.00 | $23.39 |
| 8 | Care & Support | BUFFER-5% (20% OB BUFFER COSTS) $5.85 | 09-23-2026 | $5.85 | $0.00 | $5.85 |
Showing 1 to 8 of 8 entries
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