Sunshine Portal · Section
PO 0000215320
Department of Health
PO Details
- PO ID
- 0000215320
- PO Date
- 09-22-2026
- Agency
- Department of Health
- Vendor
- AMAZON CAPITAL SERVICES INC
- Contract ID
- —
- Division
- 06102
- Vendor ID
- 0000148821
- PO Status
- Dispatched
- Buyer
- SOLEDAD.RO
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $8.80
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 | Supplies-Office Supplies | MROCO Ergonomic Mouse Pad with Gel Wrist Rest, 9.4 x 8.1 in, Black @ $8.80 EA QTY:1 = $8.80SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-22-2026 | $8.80 | $0.00 | $8.80 |
| 2 | Supplies-Office Supplies | MOKURU Cloud Mouse Pad with Wrist Rest, Cloud Keyboard Wrist Rest, Mouse@ $19.54 EA QTY:1 = $19.54SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-22-2026 | $19.54 | $0.00 | $19.54 |
| 3 | Supplies-Office Supplies | Simple Trending 8-Tier Desk File Organizer for Office, Home or School@ $18.99 EA QTY:1 = $18.99SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-22-2026 | $18.99 | $0.00 | $18.99 |
| 4 | Supplies-Office Supplies | Simple Trending Monitor Stand with Drawer, 2-Tier Laptop Stand, Black@ $19.99 EA QTY:1 = $19.99SEND INVOICES TO: DOH-ITSD.PURCHASING@DOH.NM.GOV | 09-22-2026 | $19.99 | $0.00 | $19.99 |
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