Purchase Order Information

Summary

Agency Name: DEPARTMENT OF EDUCATION	Purchase Order Number: C7747B
Purchase Order Title: 30-01-03-08-40-44-70 (26-27) Planned: Microsoft Enterprise Agreement -Renewal (SBOE) - Priority	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $581,695.34	Total Budgetary Amount: $581,695.34
Total Payment To Date: $581,695.34	Order Date: 08/06/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C7747B

Purchase Order Status: Ordered

Order Date: 08/06/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 30-01-03-08-40-44-70 (26-27) Planned: Microsoft Enterprise Agreement -Renewal (SBOE) - Priority

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: $581,695.34

Total Budgetary Amount: $581,695.34

Download Budget Information

Budgetary Amount	Account Code	FY
$53,477.97	48-10-1-000180-48800000-00-210020-00	2026-2027
$327,513.18	48-60-2-792003-48800000-00-210020-00	2026-2027
$468.25	48-10-1-000211-48900300-00-040000-00	2026-2027
$128,044.54	48-10-1-000180-48800000-00-040000-00	2026-2027
$350.78	48-50-2-727001-48800000-00-040000-00	2026-2027
$60,637.52	48-20-2-397001-48800000-00-040000-00	2026-2027
$10,923.90	48-60-2-792003-48800000-00-040000-00	2026-2027
$279.20	48-20-2-261030-48800000-00-040000-00	2026-2027

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$34.0100

$34.01

Azure DevOps Server CAL ALng LSA Device CAL Microsoft - Part#: 126-00156 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/202...

Software maintenance and support

43230000-NASPO-16-ACS

400.0000

$9.5900

$3,836.00

Win Remote Desktop Services CAL ALng LSA DCAL Microsoft - Part#: 6VC-01251 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2...

Line Item Description: Win Remote Desktop Services CAL ALng LSA DCAL Microsoft - Part#: 6VC-01251 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $3,836.00

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$960.0700

$960.07

Win Remote Desktop Services Ext Con ALng LSA Microsoft - Part#: 6XC-00298 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/20...

Line Item Description: Win Remote Desktop Services Ext Con ALng LSA Microsoft - Part#: 6XC-00298 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $960.07

Software maintenance and support

43230000-NASPO-16-ACS

57.0000

$56.6800

$3,230.76

Visual Studio Pro MSDN ALng LSA Microsoft - Part#: 77D-00110 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP,...

Line Item Description: Visual Studio Pro MSDN ALng LSA Microsoft - Part#: 77D-00110 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $1,813.76

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48301001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-210020-00

Split Amount: $1,417.00

Software maintenance and support

43230000-NASPO-16-ACS

284.0000

$1,296.6600

$368,251.44

SQL Server Enterprise Core ALng LSA 2L Microsoft - Part#: 7JQ-00341 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Not...

Line Item Description: SQL Server Enterprise Core ALng LSA 2L Microsoft - Part#: 7JQ-00341 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48082020000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $44,086.44

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $147,819.24

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 48035050000 -

Object Code and Description: 341024 -

Account Code: 48-20-2-397001-48800000-00-040000-00

Split Amount: $59,646.36

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 48442001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $72,612.96

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 48303001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-210020-00

Split Amount: $44,086.44

Software maintenance and support

43230000-NASPO-16-ACS

6.0000

$62.7800

$376.68

Project P3 Edu Sub Per User Microsoft - Part#: 7MA-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 ...

Line Item Description: Project P3 Edu Sub Per User Microsoft - Part#: 7MA-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48702002000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000211-48900300-00-040000-00

Split Amount: $188.34

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48011701000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $125.56

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 48082010000 -

Object Code and Description: 341024 -

Account Code: 48-50-2-727001-48800000-00-040000-00

Split Amount: $62.78

Software maintenance and support

43230000-NASPO-16-ACS

45.0000

$338.3400

$15,225.30

SQL Server Standard Core ALng LSA 2L Microsoft - Part#: 7NQ-00302 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note:...

Line Item Description: SQL Server Standard Core ALng LSA 2L Microsoft - Part#: 7NQ-00302 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $338.34

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48442001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $9,473.52

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 48303001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-210020-00

Split Amount: $5,413.44

Software maintenance and support

43230000-NASPO-16-ACS

986.0000

$6.9800

$6,882.28

Win Server Standard Core ALng LSA 2L Microsoft - Part#: 9EM-00562 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note:...

Line Item Description: Win Server Standard Core ALng LSA 2L Microsoft - Part#: 9EM-00562 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 48082020000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $558.40

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48035050000 -

Object Code and Description: 341024 -

Account Code: 48-20-2-397001-48800000-00-040000-00

Split Amount: $767.80

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48702002000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000211-48900300-00-040000-00

Split Amount: $13.96

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 48035050000 -

Object Code and Description: 341024 -

Account Code: 48-20-2-397001-48800000-00-040000-00

Split Amount: $223.36

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-040000-00

Split Amount: $4,571.90

Split Accounting Line Number: 6

FLAIR Contract ID:

Org. Code and Description: 48404001000 -

Object Code and Description: 341024 -

Account Code: 48-20-2-261030-48800000-00-040000-00

Split Amount: $279.20

Split Accounting Line Number: 7

FLAIR Contract ID:

Org. Code and Description: 48442001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $467.66

Software maintenance and support

43230000-NASPO-16-ACS

1257.0000

$114.4600

$143,876.22

M365 A5 Unified Edu Sub Per User Microsoft - Part#: AAD-38400 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: FAC...

Software maintenance and support

43230000-NASPO-16-ACS

141.0000

$53.1900

$7,499.79

Visio Professional ALng LSA Microsoft - Part#: D87-01057 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 ...

Line Item Description: Visio Professional ALng LSA Microsoft - Part#: D87-01057 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $7,233.84

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48702002000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000211-48900300-00-040000-00

Split Amount: $265.95

Software maintenance and support

43230000-NASPO-16-ACS

27.0000

$204.0400

$5,509.08

M365 Copilot Edu Sub Add-on Microsoft - Part#: AAU-89322 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 ...

Software maintenance and support

43230000-NASPO-16-ACS

33.0000

$61.9100

$2,043.03

Project Professional ALng LSA 1 Server CAL Microsoft - Part#: H30-00237 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027...

Line Item Description: Project Professional ALng LSA 1 Server CAL Microsoft - Part#: H30-00237 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-210020-00

Split Amount: $2,043.03

Software maintenance and support

43230000-NASPO-16-ACS

25.0000

$42.5000

$1,062.50

Power Apps Per App Edu Sub 1 App or Website Microsoft - Part#: J8R-00005 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/202...

Line Item Description: Power Apps Per App Edu Sub 1 App or Website Microsoft - Part#: J8R-00005 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48305001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-040000-00

Split Amount: $1,062.50

Software maintenance and support

43230000-NASPO-16-ACS

1.0000

$97.6600

$97.66

Visual Studio Test Pro MSDN ALng LSA Microsoft - Part#: L5D-00161 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note:...

Software maintenance and support

43230000-NASPO-16-ACS

10.0000

$144.0000

$1,440.00

Teams Domestic Calling Plan Edu Sub Per User Microsoft - Part#: LM7-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/20...

Line Item Description: Teams Domestic Calling Plan Edu Sub Per User Microsoft - Part#: LM7-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP, 12 months

Method of Procurement: Alternate contract source [s. 287.042(16), F.S.] & [Rule 60A-1.045, F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 48011001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $144.00

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 48301001000 -

Object Code and Description: 341024 -

Account Code: 48-10-1-000180-48800000-00-040000-00

Split Amount: $576.00

Split Accounting Line Number: 3

FLAIR Contract ID:

Org. Code and Description: 48301001000 -

Object Code and Description: 341024 -

Account Code: 48-60-2-792003-48800000-00-040000-00

Split Amount: $432.00

Split Accounting Line Number: 4

FLAIR Contract ID:

Org. Code and Description: 48082010000 -

Object Code and Description: 341024 -

Account Code: 48-50-2-727001-48800000-00-040000-00

Split Amount: $144.00

Split Accounting Line Number: 5

FLAIR Contract ID:

Org. Code and Description: 48082010000 -

Object Code and Description: 341024 -

Account Code: 48-50-2-727001-48800000-00-040000-00

Split Amount: $144.00

Software maintenance and support

43230000-NASPO-16-ACS

20.0000

$331.3600

$6,627.20

Visual Studio Ent MSDN ALng LSA Microsoft - Part#: MX3-00115 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ADP,...

Software maintenance and support

43230000-NASPO-16-ACS

14.0000

$173.5300

$2,429.42

Win Server External Connector ALng LSA Microsoft - Part#: R39-00374 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Not...

Software maintenance and support

43230000-NASPO-16-ACS

50.0000

$97.1500

$4,857.50

Power Apps Premium Edu Sub Per User Microsoft - Part#: SEK-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: ...

Software maintenance and support

43230000-NASPO-16-ACS

5.0000

$155.4400

$777.20

Power Automate Flow Edu Sub Min 5 Licenses Microsoft - Part#: SFK-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027...

Software maintenance and support

43230000-NASPO-16-ACS

5.0000

$1,335.8400

$6,679.20

Copilot Studio Edu Sub (Messages) Microsoft - Part#: YGB-00001 Contract Name: NASPO Cloud Solutions Contract #: AR2488 Subcontract #: 43230000-NASPO-16-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: AD...

Displaying 1 to 20 of 20

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

Expand All Payments Download Payments

"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.

Fiscal Year

Total Amount

2026-2027

$581,695.34

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D70000846440001

6002766878

SHI INTERNATIONAL CORP.

B21474074

$34.01

000180

48800000

210020

08/21/2026

D70000846570001

6002766879

SHI INTERNATIONAL CORP.

B21474074

$3,836.00

792003

48800000

210020

08/21/2026

D70000846570001

6002766880

SHI INTERNATIONAL CORP.

B21474074

$960.07

792003

48800000

210020

08/21/2026

D70000846570001

6002766881

SHI INTERNATIONAL CORP.

B21474074

$1,813.76

792003

48800000

210020

08/21/2026

D70000846440001

6002766882

SHI INTERNATIONAL CORP.

B21474074

$1,417.00

000180

48800000

210020

08/21/2026

D70000846410001

6002766883

SHI INTERNATIONAL CORP.

B21474074

$44,086.44

000180

48800000

040000

08/21/2026

D70000846570001

6002766884

SHI INTERNATIONAL CORP.

B21474074

$147,819.24

792003

48800000

210020

08/21/2026

D70000846540001

6002766885

SHI INTERNATIONAL CORP.

B21474074

$59,646.36

397001

48800000

040000

08/21/2026

D70000846410001

6002766886

SHI INTERNATIONAL CORP.

B21474074

$72,612.96

000180

48800000

040000

08/21/2026

D70000846440001

6002766887

SHI INTERNATIONAL CORP.

B21474074

$44,086.44

000180

48800000

210020

08/21/2026

Displaying 1 to 10 of 40

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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Payment Details

Purchase Order Document