Purchase Order Information

Summary

Agency Name: DEPARTMENT OF ELDER AFFAIRS	Purchase Order Number: C82EBB
Purchase Order Title: IT - 26/27 SFY - SHI (Adobe Pro (156), All Apps (12) & Captivate (3)- $27,855.00	Vendor Name: SHI INTERNATIONAL CORP.
Total Purchase Order Amount: $27,855.00	Total Budgetary Amount: $27,855.00
Total Payment To Date: NA	Order Date: 11/09/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C82EBB

Purchase Order Status: Ordered

Order Date: 11/09/2026

Purchase Order Beginning Date: 11/07/2026

Purchase Order Ending Date: 11/06/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: IT - 26/27 SFY - SHI (Adobe Pro (156), All Apps (12) & Captivate (3)- $27,855.00

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: $27,855.00

Total Budgetary Amount: $27,855.00

Download Budget Information

Budgetary Amount	Account Code	FY
$10,108.32	65-10-1-000503-65100400-00-040000-00	2026-2027
$9,262.62	65-10-1-000503-65100600-00-040000-00	2026-2027
$484.05	65-20-2-021039-65100600-00-040000-00	2026-2027
$5,008.53	65-10-1-000503-65101000-00-040000-00	2026-2027
$1,548.96	65-20-2-261001-65100400-00-040000-00	2026-2027
$1,442.52	65-10-1-000503-65100600-00-100777-00	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

Content authoring and editing software

43230000-23-NASPO-ACS

7.0000

$96.8100

$677.67

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

Line Item Description: Adobe Acrobat Pro for enterprise, Subscription RENEWAL, 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: 11/7/2026 - 11/6/2027 Note: 12 month renewal ; 6E17C0C68FE10133C2DA ; MP ID # 1005645487

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: $677.67

Content authoring and editing software

43230000-23-NASPO-ACS

10.0000

$96.8100

$968.10

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: $968.10

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$96.8100

$290.43

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: $290.43

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$96.8100

$290.43

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: $290.43

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: 65041050000 -

Object Code and Description: 341024 -

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

Split Amount: $580.86

Content authoring and editing software

43230000-23-NASPO-ACS

20.0000

$96.8100

$1,936.20

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: $1,936.20

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

9.0000

$96.8100

$871.29

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: $871.29

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: 65062040000 -

Object Code and Description: 341024 -

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

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: 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

28.0000

$96.8100

$2,710.68

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: $2,710.68

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

10.0000

$96.8100

$968.10

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: $968.10

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: 65064010000 -

Object Code and Description: 341024 -

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

Split Amount: $580.86

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

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: 65062050000 -

Object Code and Description: 341024 -

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

Split Amount: $580.86

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: 65061000000 -

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

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: 65042011000 -

Object Code and Description: 341024 -

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

Split Amount: $387.24

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: 65042080200 -

Object Code and Description: 341024 -

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

Split Amount: $193.62

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$942.5100

$2,827.53

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

Line Item Description: Adobe Creative Cloud All Apps - Edition 4 for enterprise, Subscription RENEWAL, 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: 11/7/2026 - 11/6/2027 Note: 12 month renewal ; 6E17C0C68FE10133C2DA ; MP ID # 1005645487

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: $2,827.53

Content authoring and editing software

43230000-23-NASPO-ACS

2.0000

$942.5100

$1,885.02

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: $1,885.02

Content authoring and editing software

43230000-23-NASPO-ACS

3.0000

$942.5100

$2,827.53

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: $2,827.53

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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.

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

Purchase Order Information

Summary

Main Information

Vendor Information

Budget Information

Purchase Order Document