| 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
|
| Vendor: |
00003414 - SimplexGrinnell LP
Mike Falgoust
5800 Jefferson Highway
Suite A
Harahan, LA 70123
US
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
|
|
|
| Vendor ID |
Alternative ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00003414
|
|
SimplexGrinnell LP
|
Email
|
Active
|
|
| 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
|
|