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Master Blanket Purchase Order AV7130371
Header Information
Purchase Order Number: AV7130371 Release Number: 0 Short Description: 5th AMENDMENT TO AGREEMENT FOR - AIRPORT SECURITY MANAGEMENT CONTROL SYSTEM JOHNSON CONTROL INC
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: K17-1456 Entered Date: 12/20/2017 09:04:03 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 Mae Bradley at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17157516
Contract Begin Date: 12/20/2017 09:06:00 AM
Contract End Date: 01/07/2018 02:44:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1456 Johnson Controls Inc - Amd 5.pdf
Primary Vendor Information & PO Terms
Vendor: 00000864 - Johnson Controls, Inc.
Marla Jefferson
P.O. Box 730068
Dallas, TX 75373-0068
US
Email: marla.jefferson@jci.com
Phone: (504)467-8100
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to marla.jefferson@jci.com at 03/27/2018 08:18:33 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000864
Johnson Controls, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/20/2017 Master Blanket/Contract End Date: 12/20/2018
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:   Maintenance Contract for Security System 3PS - Sent
NIGP Code: 920-45
   Software Maintenance/Support
Req # / Item #:  17154904  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $683,410.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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