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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: EP574619

Purchase Order Title: 008 643730(26/27) RB BPO NEXAIR PCARD

Vendor Name: NEXAIR LLC

Total Purchase Order Amount: $834.94

Total Budgetary Amount: $834.94

Total Payment To Date: NA

Order Date: 07/01/2026

Main Information

Purchase Order Number: EP574619

Purchase Order Status: Ordered

Order Date: 07/01/2026

Purchase Order Beginning Date: 07/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: 008 643730(26/27) RB BPO NEXAIR PCARD

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: $834.94

Total Budgetary Amount: $834.94

Budgetary Amount Account Code FY
$834.94 64-20-2-141001-64200700-30-040000-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Noble gases 110.0000 $1.0000 $110.00
BPO with NexAir for medical gas and cylinder rental of medical gases needed at Holmes County Health Department. RATES: Nitrous Oxide - $90.53 per cylinder Oxygen Cylinder - $18.59 per cylinder
     
 2 Noble gases 197.0000 $1.0000 $197.00
BPO with NexAir for medical gas and cylinder rental of medical gases needed at Holmes County Health Department. RATES: Cylinder Rental HP - $0.545 per day per tank
     
 3 Noble gases 282.0000 $1.0000 $282.00
BPO with NexAir for medical gas and cylinder rental of medical gases needed at Holmes County Health Department. RATES: Cylinder Rental - $0.391 per day per tank times 2 tanks = $0.782
     
 4 Noble gases 130.9400 $1.0000 $130.94
BPO Nitrous Oxide 20 lb tank
     
 5 Freight fee 55.0000 $1.0000 $55.00
BPO Delivery Fee
     
 6 Administrative fees or tax collection services 60.0000 $1.0000 $60.00
BPO Card Processing Fee
 Displaying 1 to 6 of 6    


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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