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Master Blanket Purchase Order AV8133766
Header Information
Purchase Order Number: AV8133766 Release Number: 0 Short Description: 11th Amendment Long Term Development - Parsons Brinkeroff -WSP
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: K18-451 Entered Date: 03/14/2018 08:09:20 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 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: 03/14/2018 08:15:00 AM
Contract End Date: 11/16/2018 10:47:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-451 WSP USA Inc - Amd 11.pdf
Primary Vendor Information & PO Terms
Vendor: 00001319 - WSP USA Inc
Dale K. McDaniel, P.E.
1100 Poydras Street
Suite 1175
New Orleans, LA 70163
US
Email: lanier@pbworld.com
Phone: (504)522-7143 Ext. 112
FAX: (504)522-7764
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lanier@pbworld.com at 05/16/2018 11:29:46 AM 05/16/2018 01:22:50 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00001319
WSP USA Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 03/14/2018 Master Blanket/Contract End Date: 03/14/2019
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: 958-77
   Project Management Services
Req # / Item #:  18157394  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $11,953,829.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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