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Master Blanket Purchase Order AV8132044
Header Information
Purchase Order Number: AV8132044 Release Number: 0 Short Description: 12th AMENDMENT - CCAT-JONT VENTURE OF LEO A DALY & ATKINS NORTH AMERICA
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: K18-141 Entered Date: 02/06/2018 12:41:39 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 Walter Krygowski at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 02/06/2018 12:43:00 PM
Contract End Date: 12/11/2018 08:29:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-141 Leo A Daly Atkins _ Amd 12.pdf
Primary Vendor Information & PO Terms
Vendor: 00028513 - ATKINS NORTH AMERICA, INC
Elizabeth A. Spalding
PO Box 409357
Atlanta, GA 30384-9357
US
Email: elizabeth.spalding@ATKINSGLOBAL.COM
Phone: (504)841-2226
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to elizabeth.spalding@ATKINSGLOBAL.COM at 04/05/2018 04:16:30 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00028513
ATKINS NORTH AMERICA, INC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/06/2018 Master Blanket/Contract End Date: 02/06/2019
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:   Allocation of Funds 3PS - Sent
NIGP Code: 925-33
   Engineer Services, Professional
Req # / Item #:  18157366  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $335,288.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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