Sunshine Portal · Section
PO 0000023420
Military Affairs
PO Details
- PO ID
- 0000023420
- PO Date
- 09-29-2026
- Agency
- Military Affairs
- Vendor
- DELL MARKETING LP
- Contract ID
- 10000002000062AF
- Division
- 99200
- Vendor ID
- 0000043416
- PO Status
- Dispatched
- Buyer
- FELICIA.GU
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $32,879.84
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
1 line item on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Supply Inventory IT | 26-F6B-008 Dell ultrasharp 40" curved thunderbolt, U4025QW, 16 @ $2,054.99Quote # 3000207047324.1Dell NASPO Computer Equipment PA - New MexicoContract Code: C000001111525Customer Agreement Number: 23026 / 10-00000-20-00062AF | 09-29-2026 | $32,879.84 | $0.00 | $32,879.84 |
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