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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 HEALTH

Purchase Order Number: EP574657

Purchase Order Title: 008 343730(26/27) RB BPO SHI Adobe Pcard

Vendor Name: SHI INTERNATIONAL CORP.

Total Purchase Order Amount: $508.32

Total Budgetary Amount: $508.32

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574657

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: 008 343730(26/27) RB BPO SHI Adobe Pcard

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: $508.32

Total Budgetary Amount: $508.32

Budgetary Amount Account Code FY
$508.32 64-20-2-141001-64200700-30-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Document management software 43230000-23-NASPO-ACS 4.0000 $96.8100 $387.24
Adobe Acrobat Pro for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 months renewal Adobe Inc. - 30002125CC09A12 Adobe - Part#...
     
 2 Document management software 43230000-23-NASPO-ACS 1.0000 $121.0800 $121.08
Adobe Acrobat Studio for enterprise, Subscription New, Annual, 1 User, Large Government Agencies - Level 9 10,000+ (VIP # Req.) 12 Month Term 12 months renewal Adobe Inc. - 30013558CC09A12 Adobe -...
 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

No Purchase document records found for this purchase order.

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