Master Blanket Purchase Order AV7131235
Header Information
Purchase Order Number: AV7131235 Release Number: 0 Short Description: Agreement for Professional Services for Argote, Derbes, and Tate, LLC
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: K18-050 Entered Date: 01/16/2018 10:28:09 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 Sheldon Demas at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17155935
Contract Begin Date: 01/16/2018 10:29:00 AM
Contract End Date: 10/31/2018 03:49:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-050 Argote Derbes and Tatje LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00002925 - Argote, Derbes, Graham, Shuffield & Tatje of N.O., Inc.
Henry Tatje
512 N. Causeway Boulevard
Metairie, LA 70005
Email: h.tatje@adgst.com
Phone: (504)833-8234
FAX: (504)830-3870
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to h.tatje@adgst.com at 03/14/2018 10:03:22 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Argote, Derbes, Graham, Shuffield & Tatje of N.O., Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/16/2018 Master Blanket/Contract End Date: 01/16/2019
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:   Contract Reward for Real Property Appraisal Services 3PS - Sent
NIGP Code: 946-15
   Appraisal Services, Real Estate
Req # / Item #:  17155274  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $16,666.66 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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