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Master Blanket Purchase Order AV7131236
Header Information
Purchase Order Number: AV7131236 Release Number: 0 Short Description: Agreement for Professional Services for Stegall, Benton, & Associates, 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: K18-051 Entered Date: 01/16/2018 10:38:34 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 Michelle Allen-Hart at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17155945
Contract Begin Date: 01/16/2018 10:39:00 AM
Contract End Date: 10/31/2018 03:10:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-051 Stegall Benton Associates LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00027059 - Stegall, Benton & Associates, LLC
Bush Benton
4403 Zenith Street
Metairie, LA 70001
US
Email: bbenton@stegallbenton.com
Phone: (504)888-8161
FAX: (504)888-8683
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to bbenton@stegallbenton.com at 03/14/2018 10:01:18 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00027059
Stegall, Benton & Associates, LLC 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 Award for Real Property Appraisal Services 3PS - Sent
NIGP Code: 946-15
   Appraisal Services, Real Estate
Req # / Item #:  17155196  / 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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