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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF COMMERCE

Purchase Order Number: C71D57

Purchase Order Title: RA-IT - FY25/26 - SHI - Box.com Enterprise Licenses

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $499,736.12

Total Budgetary Amount: $499,736.12

Total Payment To Date: $499,736.12

Order Date: 04/17/2026

Main Information

Purchase Order Number: C71D57

Purchase Order Status: Ordered

Order Date: 04/17/2026

Purchase Order Beginning Date: 04/16/2026

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: RA-IT - FY25/26 - SHI - Box.com Enterprise Licenses

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2: SHI INTERNATIONAL CORP

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $499,736.12

Total Budgetary Amount: $499,736.12

Budgetary Amount Account Code FY
$499,736.12 40-20-2-195004-40200200-00-100777-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Business function specific software 43230000-23-NASPO-ACS 51595.8500 $1.0000 $51,595.85
EntPlus250 Box - Part#: NPN-BOX-ENTPL-250 Coverage Term: 4/16/2026 4/16/2027 PR/PO Term: 4/16/26 - 6/30/26 Total: $51,595.85 (not to exceed) See details in the attached SOW and Quote No.: 27273999 C...
     
 2 Business function specific software 43230000-23-NASPO-ACS 243554.4900 $1.0000 $243,554.49
Monthly API Calls (20,000,000) Box - Part#: NPN-BOX-MONTH-A Coverage Term: 4/16/2026 4/16/2027 PR/PO Term: 4/16/2026 - 6/30/2026 Total: $243,554.49 (not to exceed) See details in the attached SOW an...
     
 3 Business function specific software 43230000-23-NASPO-ACS 73066.3500 $1.0000 $73,066.35
Platform Gov Box - Part#: ENT Platform Gov Coverage Term: 4/16/2026 4/16/2027 PR/PO Term: 4/16/2026 - 6/30/2026 Total: $73,066.35 (not to exceed) See details in the attached SOW and Quote No.: 27273...
     
 4 Business function specific software 43230000-23-NASPO-ACS 73066.3500 $1.0000 $73,066.35
Platform Zones Box - Part#: NPN-BOX-PLATF-A Coverage Term: 4/16/2026 4/16/2027 PR/PO Term: 4/16/2026 - 6/30/2026 Total: $73,066.35 (not to exceed) See details in the attached SOW and Quote No.: 2727...
     
 5 Business function specific software 43230000-23-NASPO-ACS 58453.0800 $1.0000 $58,453.08
Platform Premier Services Box - Part#: NPN-BOX-PLATF-B Coverage Term: 4/16/2026 4/16/2027 PR/PO Term: 4/16/2026 - 6/30/2026 Total: $58,453.08 (not to exceed) See details in the attached SOW and Quot...
 Displaying 1 to 5 of 5    


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

"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.
More Fiscal Year Total Amount
     
 2025-2026 $499,736.12

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.

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