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Master Blanket Purchase Order AV8132693
Header Information
Purchase Order Number: AV8132693 Release Number: 0 Short Description: 4th Amendment - Boyd-Aviation Consulting
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: K18-258 Entered Date: 02/23/2018 10:32:13 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 Kristina Bennett-Holmes at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18159903
Contract Begin Date: 02/23/2018 10:33:00 AM
Contract End Date: 03/18/2019 10:51:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-258 Boyd Group International - Amd 4.pdf
Primary Vendor Information & PO Terms
Vendor: 00000909 - Regional Airline Management Systems, Inc., DBA The Boyd Group/ASRC, Inc.
Janet Baumann
78 Beaver Brook Canyon Rd.
Evergreen, CO 80439
US
Email: info@aviationplanning.com
Phone: (303)674-2000
FAX: (303)674-9995
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00000909
Regional Airline Management Systems, Inc., DBA The Boyd Group/ASRC, Inc. Paper Copy Mailed Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 02/23/2018 Master Blanket/Contract End Date: 02/23/2019
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:   Aviation Consulting 3PS - Sent
NIGP Code: 918-17
   Aviation Consulting
Req # / Item #:  18159895  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $50,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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