Sunshine Portal · Section
NIPPON SANSO MATHESON INC
Purchase orders that EXPO New Mexico has placed with NIPPON SANSO MATHESON INC for FY2026. Click a PO to see line items and detail.
Data as of: June 30, 2026Updated: July 14, 20263 records
- # of Purchase Orders
- 3
- Total Amount
- $413.53
- Balance
- $67.37
Purchase Orders
3 POs with NIPPON SANSO MATHESON INC at EXPO New Mexico. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $413.53 | $346.16 | $67.37 |
| 0000009617 | GASES FOR WELDING SHOP-COMPRESSED ARGON/CO2 125 SIZE | — | 02-04-2026 | $280.79 | $280.79 | $0.00 |
| 0000009616 | CARBON STEEL WELDING WIRES-ER70S-6 MIG | — | 02-04-2026 | $67.37 | $0.00 | $67.37 |
| 0000009579 | CARBON STEEL WELDING WIRES | — | 01-02-2026 | $65.37 | $65.37 | $0.00 |
Showing 1 to 3 of 3 entries
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