Purchase Order Information

Summary

Agency Name: DEPARTMENT OF JUVENILE JUSTICE	Purchase Order Number: C5FE7B
Purchase Order Title: Adobe Acrobat Pro for enterprise, Subscription New, Monthly, 1 User, Large Government Agencies-Level 9 10,000(VIP # Req.) 12-bms	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $96.84	Total Budgetary Amount: $96.84
Total Payment To Date: NA	Order Date: 08/01/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C5FE7B

Purchase Order Status: Ordered

Order Date: 08/01/2025

Purchase Order Beginning Date: 07/29/2025

Purchase Order Ending Date: 10/30/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: Adobe Acrobat Pro for enterprise, Subscription New, Monthly, 1 User, Large Government Agencies-Level 9 10,000(VIP # Req.) 12-bms

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: $96.84

Total Budgetary Amount: $96.84

Download Budget Information

Budgetary Amount	Account Code	FY
$96.84	80-10-1-000100-80760100-00-100777-00	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 application administration service

43230000-23-NASPO-ACS

6.0000

$16.1400

$96.84

Adobe Acrobat Pro for enterprise, Subscription New, Monthly, 1 User, Large Government Agencies - Level 9 10,000+

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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.

Purchase Order Document