Sunshine Portal · Section
PO 0000215163
Department of Health
PO Details
- PO ID
- 0000215163
- PO Date
- 09-14-2026
- Agency
- Department of Health
- Vendor
- ADVANCED NETWORK MANAGEMENT
- Contract ID
- 60000002500021AB
- Division
- 06105
- Vendor ID
- 0000051498
- PO Status
- Dispatched
- Buyer
- 368961.BAR
- Origin
- ITP
- Cancel Status
- Approved
- PO Amount
- $1,792.60
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
4 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | IT HW/SW Agreements | Network Power Supply: UPS - 2U - line-interactive - 120 V AC 1 phase - 1350Watt - 1500VA - 12A - Serial port, USB port, SmartConnect port, - 8 NEMA 5-15R - Black - 3 years repair or replace for hardware. 2 years for battery (SMX1500RM2UCNC) | 09-14-2026 | $1,792.60 | $0.00 | $1,792.60 |
| 2 | IT HW/SW Agreements | Tax on Hardware | 09-14-2026 | $132.21 | $0.00 | $132.21 |
| 3 | IT HW/SW Agreements | IT Subscription, EcoStruxure IT SmartConnect, Advanced 1Y Plan, 1 device, remote UPS reboot for power-cycling of IT equipment, full monitoring feature (ERWPLUS1-1Y-DIGI) | 09-14-2026 | $57.16 | $0.00 | $57.16 |
| 4 | IT HW/SW Agreements | Tax on Subscription | 09-14-2026 | $4.21 | $0.00 | $4.21 |
Showing 1 to 4 of 4 entries
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