Sunshine Portal · Section
PO 0000212799
Department of Health
PO Details
- PO ID
- 0000212799
- PO Date
- 07-01-2026
- Agency
- Department of Health
- Vendor
- UNIVERSITY OF NEW MEXICO
- Contract ID
- 26 UNM 3030 00076
- Division
- 06101
- Vendor ID
- 0000054450
- PO Status
- Dispatched
- Buyer
- C.66500.RO
- Origin
- EXE
- Cancel Status
- Approved
- PO Amount
- $40,740.61
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
2 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Other Services - CU | Population estimates- Production of 2025 and 2026 preliminary & final estimates and delivery as SAS files. Presentation Report of population estimates 2025 report Split funding 06101 Gen Fund $40,740.61 | 07-01-2026 | $40,740.61 | $0.00 | $40,740.61 |
| 2 | Other Services - CU | Indirect CostsSplit funding 06101 Gen Fund $1,152.05 (2.75%) | 07-01-2026 | $1,152.05 | $0.00 | $1,152.05 |
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