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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: C790D1

Purchase Order Title: 643902-26/27 BPO NexAir-DailyCylinderRentalFees&CylinderOrders JB

Vendor Name: NEXAIR LLC

Total Purchase Order Amount: $8,551.60

Total Budgetary Amount: $8,551.60

Total Payment To Date: NA

Order Date: 09/10/2026

Main Information

Purchase Order Number: C790D1

Purchase Order Status: Ordered

Order Date: 09/10/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643902-26/27 BPO NexAir-DailyCylinderRentalFees&CylinderOrders JB

Vendor Information

Name Line 1: NEXAIR LLC

Name Line 2: NEXAIR, LLC

City State Zip: MEMPHIS TN 381740000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $8,551.60

Total Budgetary Amount: $8,551.60

Budgetary Amount Account Code FY
$8,551.60 64-20-2-141001-64200700-02-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Tanks and cylinders and their accessories 3150.0000 $1.0000 $3,150.00
OX-USP-E Oxygen USP E Cylinder $17.12 per cylinder
     
 2 Tanks and cylinders and their accessories 1.0000 $1.0000 $1.00
He-Balloon-2/Helium Daily Cylinder Rental Fee DISCONTINUED
     
 3 Tanks and cylinders and their accessories 12.0000 $13.0500 $156.60
AL RENT E Cylinder Rental 13.05
     
 4 Tanks and cylinders and their accessories 400.0000 $1.0000 $400.00
Energy/Fuel Surcharge $12.00
     
 5 Tanks and cylinders and their accessories 1194.0000 $1.0000 $1,194.00
Safety & Environment Hazmat
     
 6 Tanks and cylinders and their accessories 3150.0000 $1.0000 $3,150.00
NO-USP-E Nitrous Oxide E Cylinder $104.86 each
     
 7 Freight fee 500.0000 $1.0000 $500.00
DELIVERY FEE
 Displaying 1 to 7 of 7    


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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