Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CHILDREN AND FAMILIES	Purchase Order Number: C6BE55
Purchase Order Title: 950-SAMHR - 6021 - CNR SAMH - SHI	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $494.48	Total Budgetary Amount: $494.48
Total Payment To Date: NA	Order Date: 01/29/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C6BE55

Purchase Order Status: Ordered

Order Date: 01/29/2026

Purchase Order Beginning Date: 01/28/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 950-SAMHR - 6021 - CNR SAMH - SHI

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $494.48

Total Budgetary Amount: $494.48

Download Budget Information

Budgetary Amount	Account Code	FY
$494.48	60-10-1-000326-60910950-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Business function specific software

43230000-23-NASPO-ACS

8.0000

$61.8100

$494.48

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9

Displaying 1 to 1 of 1

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.

Purchase Order Document