Sunshine Portal · Section
PO 0000016593
Higher Education Department
PO Details
- PO ID
- 0000016593
- PO Date
- 09-08-2026
- Agency
- Higher Education Department
- Vendor
- CDW GOVERNMENT LLC
- Contract ID
- 10000002000054AB
- Division
- 91000
- Vendor ID
- 0000013840
- PO Status
- Dispatched
- Buyer
- C.95000.PA
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $5,225.00
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
3 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | 5-ADO GOV ALL APPS PRO L2 Mfg. Part#: 30002903CC02A12Electronic distribution - NO MEDIAContract: SVAR_NM_S_10-00000-20-00054AB(10-00000-20-00054AB) | 09-08-2026 | $5,225.00 | $0.00 | $5,225.00 |
| 2 | IT HW/SW Agreements | 5-ADO GOV STOCK SMALL 10 IMG L2 Mfg. Part#: 30002490CC02A12Electronic distribution - NO MEDIAContract: SVAR_NM_S_10-00000-20-00054AB(10-00000-20-00054AB) | 09-08-2026 | $1,545.00 | $0.00 | $1,545.00 |
| 3 | IT HW/SW Agreements | Sales Tax ADO GOV STOCK | 09-08-2026 | $595.00 | $0.00 | $595.00 |
Showing 1 to 3 of 3 entries
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