Main Information
Purchase Order Number: C80C57
Purchase Order Status: Ordered
Order Date: 10/05/2026
Purchase Order Beginning Date: 10/10/2026
Purchase Order Ending Date: 10/09/2027
Purchase Order Fiscal Year: 2026-2027
Purchase Order Title: 101_BNACS_6001_OCCS_SHI International Corp_DocuSign_FY2627_CT
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: $22,438.47
Total Budgetary Amount: $22,438.47
|
Budgetary Amount
|
Account Code
|
FY
|
|
$18,560.00
|
60-10-1-000326-60900101-00-040000-00
|
2026-2027
|
|
$3,878.47
|
60-10-1-000326-60900101-00-100777-00
|
2026-2027
|
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.