Purchase Order Information

Summary

Agency Name: DEPARTMENT OF TRANSPORTATION	Purchase Order Number: EP556779
Purchase Order Title: CC970 - Adobe Acrobat Pro for Enterprise, Subscription New, 1 User, Large Government Agencies - Level 9 - 12 Month Term from 06-	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $484.05	Total Budgetary Amount: $484.05
Total Payment To Date: $484.05	Order Date: 06/19/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP556779

Purchase Order Status: Ordered

Order Date: 06/19/2026

Purchase Order Beginning Date: 06/27/2026

Purchase Order Ending Date: 06/26/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: CC970 - Adobe Acrobat Pro for Enterprise, Subscription New, 1 User, Large Government Agencies - Level 9 - 12 Month Term from 06-

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: $484.05

Total Budgetary Amount: $484.05

Download Budget Information

Budgetary Amount	Account Code	FY
$484.05	55-10-2-540001-55100100-00-040000-00	2025-2026

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

CC970 - Adobe Acrobat Pro for Enterprise, Subscription New, 1 User, Large Government Agencies - Level 9 - 12 Month Term from 06-27-26 to 06-26-27

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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.

Payment Details

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"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.

Fiscal Year

Total Amount

2025-2026

$484.05

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.