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Master Blanket Purchase Order AV8133445
Header Information
Purchase Order Number: AV8133445 Release Number: 0 Short Description: 1st amendment AIRPORT LOADING BRIDGE AND BAGGAGE CONVEYOR SYSTEM ANNUAL MAINTENANCE - Oxford
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: K18-410 Entered Date: 03/08/2018 09:16:05 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 Tom at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18161184
Contract Begin Date: 03/08/2018 09:18:00 AM
Contract End Date: 07/19/2019 09:29:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-410 Oxford Electronics Inc dba Oxford Airport Technical Services - Amd 1.pdf
Primary Vendor Information & PO Terms
Vendor: 00026591 - Oxford Airport Technical Services
Bryan Pevsner
474 Meacham Avene
Elmont, NY 11003
US
Email: engineering@oxfordats.com
Phone: (516)326-6262
FAX: (516)327-6051
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to engineering@oxfordats.com at 04/23/2018 11:56:44 AM 04/23/2018 12:01:17 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00026591
Oxford Airport Technical Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/08/2018 Master Blanket/Contract End Date: 03/08/2019
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:   AIRPORT JET BRIDGES AND BAGGAGE CONVEYOR SYSTEM MAINTENANCE AND REPAIR SERVICES 3PS - Sent
NIGP Code: 936-21
   Craft Equipment, All Types, Maintenance and Repair
Req # / Item #:  18160703  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $479,326.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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