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Master Blanket Purchase Order AV7129831
Header Information
Purchase Order Number: AV7129831 Release Number: 0 Short Description: 2nd Amendment -Security and Curbside Facilitation Services at Airport - Allied Universal
Status: 3PS - Sent Purchaser: Kelly O'Shaughnessy 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: K17-1432 Entered Date: 12/06/2017 12:35:06 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 Wilcutt at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17156611
Contract Begin Date: 12/06/2017 12:36:00 PM
Contract End Date: 10/31/2018 01:20:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1432 Allied Universal Security Services - Amd 2.pdf
Primary Vendor Information & PO Terms
Vendor: 00035221 - Allied Universal Security Services
Scott Sturgeon
Eight Tower Bridge
161 Washington Street, Suite 600
Conshohocken, PA 19428
US
Email: Scott.Sturgeon@aus.com
Phone: (866)703-7666
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Scott.Sturgeon@aus.com at 03/05/2018 02:13:53 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00035221
Allied Universal Security Services 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 Security and Curbside Facilitation Services Agreement 3PS - Sent
NIGP Code: 990-67
   Patrol Services
Req # / Item #:  17154950  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $55,455.10 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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