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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: EP482766

Purchase Order Title: 006 643613 (25/26) GS FP- (CONTINUATION) AIRGAS- NO2- NITRIOUS

Vendor Name: AIRGAS CARBONIC INC

Total Purchase Order Amount: $1,878.28

Total Budgetary Amount: $1,878.28

Total Payment To Date: NA

Order Date: 07/31/2026

Main Information

Purchase Order Number: EP482766

Purchase Order Status: Ordered

Order Date: 07/31/2026

Purchase Order Beginning Date: 10/22/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 006 643613 (25/26) GS FP- (CONTINUATION) AIRGAS- NO2- NITRIOUS

Vendor Information

Name Line 1: AIRGAS CARBONIC INC

Name Line 2: AIRGAS USA INC

City State Zip: ORLANDO FL 328240000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $1,878.28

Total Budgetary Amount: $1,878.28

Budgetary Amount Account Code FY
$1,878.28 64-20-2-141001-64200700-13-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Medical gas products 4.0000 $196.6900 $786.76
NITROUS OXIDE USP 20LBS $196.69 NS USP20C SO50
     
 2 Freight fee 4.0000 $59.9900 $239.96
Delivery Flat Fee $57.99
     
 3 Medical gas products 4.0000 $12.5800 $50.32
Fuel Charge Flat $10.22
     
 4 Medical gas products 4.0000 $17.9800 $71.92
Energy Charge $6.29
     
 5 Medical gas products 4.0000 $74.9400 $299.76
Hazmat Charge $71.37
     
 6 Medical gas products 4.0000 $55.3900 $221.56
Pick Up Fee $55.39
     
 7 Medical gas products 200.0000 $1.0000 $200.00
Credit Card Surcharge Fee 3% of Payment
     
 8 Medical gas products 1.0000 $8.0000 $8.00
Product Surcharge $8.00
 Displaying 1 to 8 of 8    


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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