Blanket PO Fy27

Northern Virginia Community College awarded a blanket purchase order (PO05396340) to Roberts Oxygen Company Inc on July 2, 2026, for fiscal year 2027 delivery. The contract carries a cumulative value of seventy-five dollars ($75), based on a unit price of one dollar per item. The line item specifies a quantity of 75 units, with delivery directed to Dysheria Turner at the college.

The specific products or services to be supplied under this blanket purchase order are not explicitly detailed in the available contract documentation. The purchase order structure indicates a standing agreement for fiscal year 2027 deliverables; however, the exact nature of the goods or services, performance location, and delivery schedule cannot be reasonably inferred from the materials provided. Interested parties should refer to the complete purchase order documentation or contact Northern Virginia Community College's procurement office for comprehensive details regarding the scope of work and performance requirements.