Sunshine Portal · Section
PO 0000016599
Higher Education Department
PO Details
- PO ID
- 0000016599
- PO Date
- 09-16-2026
- Agency
- Higher Education Department
- Vendor
- SOS INVESTMENTS LLC
- Contract ID
- 50000002400041AF
- Division
- 21600
- Vendor ID
- 0000103276
- PO Status
- Dispatched
- Buyer
- HEATHER.RO
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $1,544.45
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 | Supplies-Office Supplies | Plantronic Head Set system black | 09-16-2026 | $1,544.45 | $0.00 | $1,544.45 |
| 2 | Supplies-Office Supplies | TUL® BP Series Ball point pens medium point 1.0mm Black inc | 09-16-2026 | $62.97 | $0.00 | $62.97 |
| 3 | Supplies-Office Supplies | Kleenex Professional Facial Tissue 90box | 09-16-2026 | $45.62 | $0.00 | $45.62 |
| 4 | Supplies-Office Supplies | ACCO Business Notebook 70 sheets wire bound 24lbs basis | 09-16-2026 | $64.08 | $0.00 | $64.08 |
| 5 | Supplies-Office Supplies | Smead Colored 1/3 tab cute letter recycled Top Tab file Folder | 09-16-2026 | $90.02 | $0.00 | $90.02 |
| 6 | Supplies-Office Supplies | Energizer Industrial Alkaline AA Batteries 24 pack | 09-16-2026 | $16.55 | $0.00 | $16.55 |
| 7 | Supplies-Office Supplies | Post-it Super sticky notes 3" x 3 Assorted Color Pack 18 pads | 09-16-2026 | $79.02 | $0.00 | $79.02 |
| 8 | Supplies-Office Supplies | Logitech Signature M650 Full sixe | 09-16-2026 | $45.49 | $0.00 | $45.49 |
| 9 | Supplies-Office Supplies | HP 962 XL Original High Yields Inkjet ink Cartridge | 09-16-2026 | $154.99 | $0.00 | $154.99 |
Showing 1 to 9 of 9 entries
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