Master Blanket Purchase Order AV7129880
Header Information
Purchase Order Number: AV7129880 Release Number: 0 Short Description: G.A.T. Airline Ground Support, Inc. Terminal Lease Agreement
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: K17-1442 Entered Date: 12/07/2017 08:33:52 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 Kristi Bennett-Holmes at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 12/07/2017 08:35:00 AM
Contract End Date: 07/31/2019 09:48:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K17-1442 G A T - Airline Ground Support Inc.pdf
Primary Vendor Information & PO Terms
Vendor: 00023927 - GAT Airline Ground Support Inc.
Cory Howell
Attn: Cory Howell
135 Bastille Way
Fayetteville, GA 30214
Email: cory.howell@gatags.com
Phone: (770)692-1300
FAX: (770)692-1305
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to cory.howell@gatags.com at 04/23/2018 11:25:40 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
GAT Airline Ground Support Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/07/2017 Master Blanket/Contract End Date: 12/07/2018
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:   Lease Amendment for Terminal Office Space for K-9 Unit TSA 3PS - Sent
NIGP Code: 971-45
   Office Space Rental or Lease
Req # / Item #:  17155552  / 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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