Main Information
Purchase Order Number: C6A468
Purchase Order Status: Ordered
Order Date: 01/06/2026
Purchase Order Beginning Date: 01/05/2026
Purchase Order Ending Date: 06/30/2026
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 101-QA100 - 6001 - OQI - SHI International Corporation (Adobe Renewal) - FY25/26 - KC*
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: $6,292.65
Total Budgetary Amount: $6,292.65
|
Budgetary Amount
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Account Code
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FY
|
|
$6,292.65
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60-10-1-000326-60900101-00-040000-00
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2025-2026
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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.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.