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Master Blanket Purchase Order AV8132710
Header Information
Purchase Order Number: AV8132710 Release Number: 0 Short Description: 5th Amendment-Kushner LaGraize
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: K18-260 Entered Date: 02/23/2018 12:06:22 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 Carmen Robinson at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 02/23/2018 12:07:00 PM
Contract End Date: 06/11/2018 02:59:00 PM
Number of Contracts Required and Special Instructions:
Primary Vendor Information & PO Terms
Vendor: 00028009 - Kushner LaGraize LLC
Michelle Rojas
3330 W. Esplanade Ave
Suite 100
Metairie, LA 70002
US
Email: rojas@kl-cpa.com
Phone: (504)838-9991
FAX: (504)833-7971
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to rojas@kl-cpa.com at 05/16/2018 10:23:06 AM 09/14/2018 08:13:55 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00028009
Kushner LaGraize LLC Email 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:   Fedeal Project Auditing Services 3PS - Sent
NIGP Code: 946-20
   Auditing
Req # / Item #:  18160227  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $100,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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