Purchase Order Information

Summary

Agency Name: DEPARTMENT OF HEALTH	Purchase Order Number: C797F6
Purchase Order Title: 643801-PR-26/27-KN-BPO-NexAir, LLC-Nitrous Oxide Dental	Vendor Name: NEXAIR LLC
Total Purchase Order Amount: $1,800.00	Total Budgetary Amount: $1,800.00
Total Payment To Date: $447.91	Order Date: 08/12/2026

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: C797F6

Purchase Order Status: Ordered

Order Date: 08/12/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 643801-PR-26/27-KN-BPO-NexAir, LLC-Nitrous Oxide Dental

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: $1,800.00

Total Budgetary Amount: $1,800.00

Download Budget Information

Budgetary Amount	Account Code	FY
$1,800.00	64-20-2-141001-64200700-01-105281-00	2026-2027

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LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Portable oxygen or resuscitation cases

1800.0000

$1.0000

$1,800.00

Blanket purchase order for monthly rental for tanks. Nitrous Oxide USP, 6.6 LB, each tank $42.00, Delivery Fee $45.00 per delivery, E Cylinder rental $13.05, Environmental Compliance $12.00 Fuel Surch...

Line Item Description: Blanket purchase order for monthly rental for tanks. Nitrous Oxide USP, 6.6 LB, each tank $42.00, Delivery Fee $45.00 per delivery, E Cylinder rental $13.05, Environmental Compliance $12.00 Fuel Surcharge $ 12.00 PO start date: 7/1/2026. PO end date: 6/30/2027.

Method of Procurement: Purchase under $2,500 [Rule 60A-1.002(2), F.A.C.]

Line Split Details:

Split Accounting Line Number: 1

FLAIR Contract ID:

Org. Code and Description: 64380125240 -

Object Code and Description: 449000 -

Account Code: 64-20-2-141001-64200700-01-105281-00

Split Amount: $1,800.00

Displaying 1 to 1 of 1

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

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"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

2026-2027

$447.91

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.