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Master Blanket Purchase Order AV7129820
Header Information
Purchase Order Number: AV7129820 Release Number: 0 Short Description: Amendment 2 - Flight Information Display System- International Display Systems
Status: 3PS - Sent Purchaser: Alexa Strong 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: K17-1431 Entered Date: 12/06/2017 08:14:47 AM 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 Alexandra Norton at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17156182
Contract Begin Date: 12/06/2017 08:16:00 AM
Contract End Date: 12/31/2018 12:25:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1431 International Display Systems Inc - Amd 2.pdf
Primary Vendor Information & PO Terms
Vendor: 00001856 - INTERNATIONAL DISPLAY SYSTEMS INC
CAROLE TATE
3131 S DIXIE DR
SUITE 505
DAYTON, OH 45439
US
Email: IDS-INC@MSN.COM
Phone: (937)293-3118
FAX: (937)293-4646
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to IDS-INC@MSN.COM at 02/05/2018 01:41:25 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001856
INTERNATIONAL DISPLAY SYSTEMS INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/06/2017 Master Blanket/Contract End Date: 12/06/2018
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:   Renewal of Professional Services Agreement 3PS - Sent
NIGP Code: 918-29
   Computer Software Consulting
Req # / Item #:  17155176  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $32,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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