Purchase Order Information

Summary

Agency Name: DEPARTMENT OF CITRUS	Purchase Order Number: EP559561
Purchase Order Title: Acrobat Pro Ent 25 + 1 All apps Cloud Ent FY 26-27	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $3,362.76	Total Budgetary Amount: $3,362.76
Total Payment To Date: NA	Order Date: 07/01/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP559561

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: Acrobat Pro Ent 25 + 1 All apps Cloud Ent FY 26-27

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: $3,362.76

Total Budgetary Amount: $3,362.76

Download Budget Information

Budgetary Amount	Account Code	FY
$3,362.76	57-20-2-090001-57020000-00-100777-00	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

Computer software licensing rental or leasing service

25.0000

$96.8100

$2,420.25

Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) Adobe - Part#: 30002125CC09A12 Contract Name: NASPO SOFTWARE VALUE ADDED RE...

Line Item Description: Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) Adobe - Part#: 30002125CC09A12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: VIP# 2B9B25F2C6A8A4C8337A Advance payments made in accordance with Section 215.422(14), F.S. and Rule 69I-40.120 of the Florida Administrative Code, and Chapter 601.10(12) F.S., for software license maintenance agreements that are essential to the operations and are only available if advance payment is made.

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 57101014002 -

Object Code and Description: 132700 -

Account Code: 57-20-2-090001-57020000-00-100777-00

Split Amount: $2,420.25

Computer software licensing rental or leasing service

1.0000

$942.5100

$942.51

Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) Adobe - Part#: 30002230CC09A12 Contract Name: NASPO...

Line Item Description: Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) Adobe - Part#: 30002230CC09A12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Coverage Term: 7/1/2026 - 6/30/2027 Note: VIP# 2B9B25F2C6A8A4C8337A Renewal Advance payments made in accordance with Section 215.422(14), F.S. and Rule 69I-40.120 of the Florida Administrative Code, and Chapter 601.10(12) F.S., for software license maintenance agreements that are essential to the operations and are only available if advance payment is made

Method of Procurement: Single source $2,500 or greater, not to exceed Category Two [Rule 60A-1.002(3), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 57101014002 -

Object Code and Description: 132700 -

Account Code: 57-20-2-090001-57020000-00-100777-00

Split Amount: $942.51

Displaying 1 to 2 of 2

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