Sunshine Portal · Section
UNIVERSITY PRODUCTS
Purchase orders that Department of Cultural Affairs has placed with UNIVERSITY PRODUCTS 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
- $4,214.75
- Balance
- $0.00
Purchase Orders
3 POs with UNIVERSITY PRODUCTS at Department of Cultural Affairs. Click a PO ID to see its line items.
FY2026 · Executive
Filters
| PO ID | Description | Contract ID | PO Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| — | — | — | — | $4,214.75 | $4,214.75 | $0.00 |
| 0000056755 | Folders, FF/9-5/8X11-3/4/1" EXP. TAB, Item No. 701-0912LT, 100 pkgs. @ $33.00 each | — | 02-05-2026 | $3,815.85 | $3,815.85 | $0.00 |
| 0000056442 | .5 lb wight bagsItem # 969-11011@ $17.00 | — | 12-02-2025 | $364.95 | $364.95 | $0.00 |
| 0000056938 | pH Testing Pen, Item No. L533-0023, 3 @ $8.00 each | — | 03-11-2026 | $33.95 | $33.95 | $0.00 |
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