Sunshine Portal · Section
PO 0000016013
Department of Justice
PO Details
- PO ID
- 0000016013
- PO Date
- 09-18-2026
- Agency
- Department of Justice
- Vendor
- ULINE INC
- Contract ID
- —
- Division
- 17000
- Vendor ID
- 0000013750
- PO Status
- Cancelled
- Buyer
- 362483.ROD
- Origin
- DPO
- Cancel Status
- Cancelled
- PO Amount
- $2,282.25
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 | Supplies-Office Supplies | S-22627T (Free) : S-10519BL Gaffers Tape 3@ $60: S-21258BL Gaffer's Tape 3@ $33: S-25643 Clear Totes 36@ $31: H-10378 Seat Cushion 1@ $75: S-3887 Heavy Duty Storage File Boxes 60@ $5.35: S-6521 Economy box 200@ $2.25 | 09-18-2026 | $2,282.25 | $0.00 | $2,282.25 |
| 2 | Supplies-Inventory Exempt | H-10371MAP L-Desk Maple 1@ $1,030 | 09-18-2026 | $1,030.00 | $0.00 | $1,030.00 |
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