Master Blanket Purchase Order AV7130511
Header Information
Purchase Order Number: AV7130511 Release Number: 0 Short Description: 2nd Amendment - Airport Fire Protection-SimplexGrinnell
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: K17-1480 Entered Date: 12/22/2017 10:32:04 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 Tom Moore at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17156176
Contract Begin Date: 12/22/2017 10:34:00 AM
Contract End Date: 02/12/2019 03:37:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1480 SimplexGrinnell LP.pdf
Primary Vendor Information & PO Terms
Vendor: 00003414 - SimplexGrinnell LP
Mike Falgoust
5800 Jefferson Highway
Suite A
Harahan, LA 70123
Email: mfalgoust@simplexgrinnell.com
Phone: (504)736-0104
FAX: (504)736-9292
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to mfalgoust@simplexgrinnell.com at 04/06/2018 11:19:55 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
SimplexGrinnell LP Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/22/2017 Master Blanket/Contract End Date: 12/22/2018
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 Airport Fire Protection Systems Annual Maintenance Services 3PS - Sent
NIGP Code: 990-05
   Alarm Services
Req # / Item #:  17154731  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $175,750.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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