Master Blanket Purchase Order AV8130492
Header Information
Purchase Order Number: AV8130492 Release Number: 0 Short Description: 4th Amendment - Schindler
Status: 3PS - Sent Purchaser: Alexa Strong Receipt Method: Quantity
Fiscal Year: 2018 PO Type: Blanket Minor Status:
Organization: Contract Management System
Department: AV - AVIATION Location: AVF - AVIATION FINANCE Type Code:
Alternate ID: K17-1476 Entered Date: 12/21/2017 03:32:45 PM 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 Ron Nodal at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17157087
Contract Begin Date: 12/21/2017 03:37:00 PM
Contract End Date: 02/17/2019 02:57:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K17-1476 Schindler Elevator Corporation - Amd 4.pdf
Primary Vendor Information & PO Terms
Vendor: 00012388 - Schindler Elevator Corp
Renee Joseph
656 Time Saver Avenue
Harahan, LA 70123-3144
Email: renee.joseph@us.schindler.com
Phone: (504)613-2300
FAX: (504)733-0877
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to renee.joseph@us.schindler.com at 03/08/2018 01:37:48 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Schindler Elevator Corp Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 12/21/2017 Master Blanket/Contract End Date: 12/21/2018
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:   Annual Elevator Maintenance Services Agreement 3PS - Sent
NIGP Code: 295-35
   Escalators and Parts
Req # / Item #:  18157062  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $243,295.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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