Master Blanket Purchase Order AV7127578
Header Information
Purchase Order Number: AV7127578 Release Number: 0 Short Description: Lease and Concession Agreement Package 1 - Chase North
Status: 3PS - Sent Purchaser: Jacob S. Stephens Receipt Method: Quantity
Fiscal Year: 2017 PO Type: Blanket Minor Status:
Organization: Contract Management System
Department: AV - AVIATION Location: AVF - AVIATION FINANCE Type Code:
Alternate ID: K17-1213 Entered Date: 10/03/2017 03:32:58 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: Contact Michelle Wilcut at (504)303-7600 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 10/04/2017 03:40:00 PM
Contract End Date: 02/28/2027 09:49:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K17-1213 Chase North LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00035482 - Chase North, LLC
Sayed Mekhemar
250 Delaware Avenue
Buffalo, NY 14202
Email: SMekhemar@delawarenorth.com
Phone: (716)858-5000
FAX: (716)858-5618
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to SMekhemar@delawarenorth.com at 11/30/2017 08:26:29 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Chase North, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/03/2017 Master Blanket/Contract End Date: 02/01/2029
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
CONTRACTS - Contract Management System AGY - Agency Umbrella Master Control $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Design, Construction and Operation of Food and Beverage Package 3PS - Sent
NIGP Code: 961-36
   Food Administrative Services (Incl. Policy, Standards, Evaluation, etc.)
Req # / Item #:  17154209  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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