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Master Blanket Purchase Order AV7137413
Header Information
Purchase Order Number: AV7137413 Release Number: 0 Short Description: 1st Amendment PSA Agreement for Airport Outside Legal Counsel - Jones Walker
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: K18-728 Entered Date: 06/20/2018 09:42:16 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 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17155744
Contract Begin Date: 12/15/2017 09:44:00 AM
Contract End Date: 12/14/2018 09:38:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-728 Jones Walker LLP.pdf
Primary Vendor Information & PO Terms
Vendor: 00010397 - Jones Walker
Patti Dunbar
201 St. Charles Avenue
New Orleans, LA 70170
US
Email: pdunbar@joneswalker.com
Phone: (504)582-8000
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to pdunbar@joneswalker.com at 01/04/2019 02:45:28 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00010397
Jones Walker Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/20/2018 Master Blanket/Contract End Date: 06/20/2019
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:   Renewal of Outside Counsel Legal Services 3PS - Sent
NIGP Code: 918-74
   Legal Consulting
Req # / Item #:  17155023  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $40,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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