Main Information
Purchase Order Number: EP507488
Purchase Order Status: Ordered
Order Date: 01/21/2026
Purchase Order Beginning Date: 01/28/2026
Purchase Order Ending Date: 01/27/2027
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 980 - Microsoft Unified Support 25/26
Vendor Information
Name Line 1: SHI INTERNATIONAL CORP.
Name Line 2: SHI INTERNATIONAL
City State Zip: SOMERSET NJ 088730000
Minority Vendor Designation: Asian-American, Non Certified
Budget Information
Total Purchase Order Amount: $625,587.03
Total Budgetary Amount: $625,587.03
|
Budgetary Amount
|
Account Code
|
FY
|
|
$312,793.52
|
55-10-2-540001-55150600-00-100777-00
|
2025-2026
|
|
$312,793.51
|
55-10-2-540001-55180100-00-100777-00
|
2025-2026
|
Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.