Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C668CE
Purchase Order Title: IT - 25/26 SFY - ADV PAY - SHI (Adobe Pro (157) and Adobe All Apps (14) - $28,423.43 ) - DOEA	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $28,423.43	Total Budgetary Amount: $28,423.44
Total Payment To Date: $28,423.44	Order Date: 12/04/2025

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C668CE

Purchase Order Status: Ordered

Order Date: 12/04/2025

Purchase Order Beginning Date: 11/07/2025

Purchase Order Ending Date: 11/07/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: IT - 25/26 SFY - ADV PAY - SHI (Adobe Pro (157) and Adobe All Apps (14) - $28,423.43 ) - DOEA

Vendor Information

Name Line 1: SHI INTERNATIONAL CORP.

Name Line 2:

City State Zip: SOMERSET NJ 088730000

Minority Vendor Designation: Asian-American, Non Certified

Budget Information

Total Purchase Order Amount: $28,423.43

Total Budgetary Amount: $28,423.44

Download Budget Information

Budgetary Amount	Account Code	FY
$3,872.40	65-10-1-000503-65100400-00-040000-00	2025-2026
$1,997.75	65-20-2-516011-65100200-00-040000-00	2025-2026
$1,997.75	65-10-1-000503-65100200-00-040000-00	2025-2026
$9,830.37	65-10-1-000503-65100600-00-040000-00	2025-2026
$484.05	65-20-2-021039-65100600-00-040000-00	2025-2026
$6,245.63	65-10-1-000503-65101000-00-040000-00	2025-2026
$3,995.49	65-20-2-261001-65100400-00-040000-00	2025-2026

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Content authoring and editing software

43230000-23-NASPO-ACS

9.0000

$96.8100

$871.29

Adobe Acrobat Pro for enterprise, Subscription Renewal Adobe - Part#: 65324170BC09A12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-A...

Line Item Description: Adobe Acrobat Pro for enterprise, Subscription Renewal Adobe - Part#: 65324170BC09A12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Serial #: 6E17C0C68FE10133C2DA Coverage Term: 11/7/2025 11/7/2026

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: 65049090000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $871.29

Content authoring and editing software

43230000-23-NASPO-ACS

12.0000

$96.8100

$1,161.72

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: 65029100000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-516011-65100200-00-040000-00

Split Amount: $580.86

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65029100000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100200-00-040000-00

Split Amount: $580.86

Content authoring and editing software

43230000-23-NASPO-ACS

2.0000

$96.8100

$193.62

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: 65062030000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $193.62

Content authoring and editing software

43230000-23-NASPO-ACS

11.0000

$96.8100

$1,064.91

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: 65042080000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $1,064.91

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65041050000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

19.0000

$96.8100

$1,839.39

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: 65064000000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $1,839.39

Content authoring and editing software

43230000-23-NASPO-ACS

4.0000

$96.8100

$387.24

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: 65061010000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $387.24

Content authoring and editing software

43230000-23-NASPO-ACS

4.0000

$96.8100

$387.24

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: 65042080000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $387.24

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65062040000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65061020000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-021039-65100600-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$96.8100

$96.81

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: 65062010000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $96.81

Content authoring and editing software

43230000-23-NASPO-ACS

31.0000

$96.8100

$3,001.11

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: 65101020000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65101000-00-040000-00

Split Amount: $3,001.11

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65049060000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65044000000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

6.0000

$96.8100

$580.86

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: 65049013000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $580.86

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65064010000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

14.0000

$96.8100

$1,355.34

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: 65102030000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65101000-00-040000-00

Split Amount: $1,355.34

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65062050000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$96.8100

$96.81

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: 65049000000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100400-00-040000-00

Split Amount: $96.81

Content authoring and editing software

43230000-23-NASPO-ACS

1.0000

$96.8100

$96.81

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: 65042080100 -

Object Code and Description: 341024 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $96.81

Content authoring and editing software

43230000-23-NASPO-ACS

2.0000

$96.8100

$193.62

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: 65061000000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $193.62

Content authoring and editing software

43230000-23-NASPO-ACS

5.0000

$96.8100

$484.05

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: 65042011000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $484.05

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$944.5900

$2,833.77

Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription Renewal Adobe - Part#: 65310105BC09F12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontrac...

Line Item Description: Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription Renewal Adobe - Part#: 65310105BC09F12 Contract Name: NASPO SOFTWARE VALUE ADDED RESELLER (SVAR) Contract #: CTR060028 Subcontract #: 43230000-23-NASPO-ACS Serial #: 6E17C0C68FE10133C2DA Coverage Term: 11/7/2025 11/7/2026

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: 65029100000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-516011-65100200-00-040000-00

Split Amount: $1,416.89

Split Accounting Line Number: 2

FLAIR Contract ID:

Org. Code and Description: 65029100000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100200-00-040000-00

Split Amount: $1,416.89

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$944.5900

$2,833.77

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: 65062030000 -

Object Code and Description: 341024 -

Account Code: 65-10-1-000503-65100600-00-040000-00

Split Amount: $2,833.77

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$944.5900

$2,833.77

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: 65042011000 -

Object Code and Description: 341024 -

Account Code: 65-20-2-261001-65100400-00-040000-00

Split Amount: $2,833.77

Displaying 1 to 25 of 28 1 2 Next Last

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

2025-2026

$28,423.44

Statewide Document #

Agency Document #

Vendor Name

Invoice #

Line Item #

Split Line #

Amount

FID

IBI

CAT

CFI

Date

D60002829510001

6002296729

SHI INTERNATIONAL CORP.

20470794

$1,889.18

000503

65100600

040000

12/19/2025

D60002829580001

6002296728

SHI INTERNATIONAL CORP.

20470794

$1,889.18

261001

65101000

040000

12/19/2025

D60002829510001

6002296727

SHI INTERNATIONAL CORP.

20470794

$944.59

000503

65100600

040000

12/19/2025

D60002829570001

6002296726

SHI INTERNATIONAL CORP.

20470794

$2,833.77

261001

65100400

040000

12/19/2025

D60002829510001

6002296725

SHI INTERNATIONAL CORP.

20470794

$2,833.77

000503

65100600

040000

12/19/2025

D60002829480001

6002296724

SHI INTERNATIONAL CORP.

20470794

$1,416.89

000503

65100200

040000

12/19/2025

D60002829590001

6002296723

SHI INTERNATIONAL CORP.

20470794

$1,416.89

516011

65100200

040000

12/19/2025

D60002829570001

6002296722

SHI INTERNATIONAL CORP.

20470794

$484.05

261001

65100400

040000

12/19/2025

D60002829510001

6002296721

SHI INTERNATIONAL CORP.

20470794

$193.62

000503

65100600

040000

12/19/2025

D60002829490001

6002296720

SHI INTERNATIONAL CORP.

20470794

$96.81

000503

65100400

040000

12/19/2025

Displaying 1 to 10 of 30

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