Sunshine Portal · Section
PO 2701900051
New Mexico Corrections Dept
PO Details
- PO ID
- 2701900051
- PO Date
- 09-16-2026
- Agency
- New Mexico Corrections Dept
- Vendor
- UNITHERM, INC
- Contract ID
- —
- Division
- 90700
- Vendor ID
- 0000131794
- PO Status
- Dispatched
- Buyer
- 383395.ROM
- Origin
- DPO
- Cancel Status
- Approved
- PO Amount
- $1,200.00
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 | Supplies-Clothng,Unifrms,Linen | White thermal Iron On clothing label 5x$240.00=$1,200.00 | 09-16-2026 | $1,200.00 | $1,200.00 | $0.00 |
| 2 | Supplies-Clothng,Unifrms,Linen | Black Thermal Transfer Resin Printing Ribbon (Ink) 1x$95.00 | 09-16-2026 | $95.00 | $95.00 | $0.00 |
| 3 | Supplies-Clothng,Unifrms,Linen | Shipping Fee 1x $29.00 | 09-16-2026 | $29.00 | $29.00 | $0.00 |
Showing 1 to 3 of 3 entries
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