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Master Blanket Purchase Order AV8132647
Header Information
Purchase Order Number: AV8132647 Release Number: 0 Short Description: Amendment 1 for Accumulated Rubber Removal Annual Maintenance - Hi-Lite Airfield Services
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: K18-249 Entered Date: 02/22/2018 09:21:58 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 Ron Nodal at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18160241
Contract Begin Date: 02/22/2018 09:31:00 AM
Contract End Date: 06/28/2019 09:13:00 AM
Number of Contracts Required and Special Instructions:
Attachments: Amendment 1_Painting and Rubber Removal_HiLite_Final for Review and Signature (rev. 1)~1.docx, K18-249 Hi-Lite Airfield Services LLC - Amd 1.pdf
Primary Vendor Information & PO Terms
Vendor: 00000887 - Hi-Lite Markings, Inc.
Dennis Haefner
P.O. Box 460
18249 Hi-Lite Drive
Adams Center, NY 13606
US
Email: info@hi-lite.com
Phone: (315)583-6111
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to info@hi-lite.com at 04/23/2018 11:46:30 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000887
Hi-Lite Markings, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/22/2018 Master Blanket/Contract End Date: 02/22/2019
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 Airport Airfield Painting and Rubber Removal 3PS - Sent
NIGP Code: 929-61
   Motor Rewinding and Repairing, Electric
Req # / Item #:  18159947  / 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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