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Master Blanket Purchase Order AV8131709
Header Information
Purchase Order Number: AV8131709 Release Number: 0 Short Description: Professional Service Agreement for Unison Consulting
Status: 3PS - Sent Purchaser: Jacob S. Stephens 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: K18-133 Entered Date: 01/30/2018 02:27:54 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 Henrietta Brown at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 01/30/2018 02:29:00 PM
Contract End Date: 12/11/2018 11:01:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-133 Unison Consulting Inc.pdf
Primary Vendor Information & PO Terms
Vendor: 00002068 - Unison Consulting, Inc.
Julia McGill
409 West Huron
Suite 400
Chicago, IL 60654
US
Email: kevindolliole@unison-ucg.com
Phone: (312)550-4830
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kevindolliole@unison-ucg.com at 03/14/2018 09:38:56 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00002068
Unison Consulting, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/30/2018 Master Blanket/Contract End Date: 01/30/2019
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:   Financial Consulting Services 3PS - Sent
NIGP Code: 918-46
   Feasibility Studies (Consulting)
Req # / Item #:  18158908  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $250,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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