| Purchase Order Number: |
4051257640
|
Release Number: |
0
|
Short Description: |
G2B City Office Supplies Contract
|
| Status: |
3PS - Sent
|
Purchaser: |
Nat Celestine
|
Receipt Method: |
Quantity
|
| Fiscal Year: |
2012
|
PO Type: |
G2B Blanket
|
Minor Status: |
|
| Organization: |
City of New Orleans
|
| Department: |
4051 - PURCHASING BUREAU
|
Location: |
PB1 - PURCHASING
|
Type Code: |
|
| Alternate ID: |
|
Entered Date: |
02/02/2012 03:29:08 PM
|
Control Code: |
|
| Days ARO: |
0
|
Retainage %: |
0.00%
|
Discount %: |
0.00%
|
| Print Dest Detail: |
If Different
|
| Catalog ID: |
|
Release Type: |
Direct Release
|
Pcard Enabled: |
No
|
| Contact Instructions: |
|
Tax Rate: |
|
Actual Cost: |
$0.00
|
| Print Format: |
Default Print Format
|
|
Attachments:
|
2009 TAX CLEARANCE FORM v3.doc
|
| Vendor: |
00027757 - Independent Stationers
Daniel Day
250 E. 96th Street
Suite 510
Indianapolis, IN 46240
US
Email: iscustomercare@iscustomercare.com
Phone: (317)579-1100
|
Payment Terms: |
|
Shipping Method: |
|
| Shipping Terms: |
|
Freight Terms: |
|
| PO Acknowledgements: |
| Document |
Notifications |
Acknowledged Date/Time |
|
Change Order 1
|
Emailed to nationalacctinfo@isgroup.org at
02/02/2012 04:07:19 PM
|
|
|
Change Order 2
|
Emailed to nationalacctinfo@isgroup.org at
02/14/2012 04:19:08 PM
|
|
|
| Vendor ID |
Alternative ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00027757
|
|
Independent Stationers
|
Email
|
Active
|
|
| Master Blanket/Contract Begin Date: |
05/16/2011
|
Master Blanket/Contract End Date: |
05/15/2014
|
| Cooperative Purchasing Allowed: |
No
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
1000 - City of New Orleans
|
AGY - Agency Umbrella Master Control
|
$9,999,999.00
|
$212,607.19
|
$25.00
|
|