Master Blanket Purchase Order AV8131532
Header Information
Purchase Order Number: AV8131532 Release Number: 0 Short Description: DOTD Agreement North Terminal Phase III
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: K18-108 Entered Date: 01/26/2018 10:00:06 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 Willie Harris at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 01/26/2018 10:03:00 AM
Contract End Date: 10/11/2018 11:37:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-108 DOTD Terminal Construction Project - Phase III.pdf
Primary Vendor Information & PO Terms
Vendor: 00029081 - Louisana Department of Transportation and Development
Beyong Lim
1201 Capitol Access Road
Baton Rouge, LA 70802-4438
Email: beyong.lim@la.gov
Phone: (225)379-1927
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to beyong.lim@la.gov at 02/19/2018 10:07:05 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Louisana Department of Transportation and Development Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/26/2018 Master Blanket/Contract End Date: 01/26/2019
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:   DOTD Grant North Terminal Phase III 3PS - Sent
NIGP Code: 909-10
   Airport Facility Construction
Req # / Item #:  18159282  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $3,481,879.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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