Master Blanket Purchase Order AV8137100
Header Information
Purchase Order Number: AV8137100 Release Number: 0 Short Description: Smarte Carte Renewal to Luggage Cart Agreement
Status: 3PS - Sent Purchaser: Stephanie Tucker 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: K18-690 Entered Date: 06/08/2018 03:54:55 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 Michelle Wilcutt at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 03/01/2018 03:55:00 PM
Contract End Date: 02/28/2019 02:30:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-690 Smarte Carte.pdf
Primary Vendor Information & PO Terms
Vendor: 00029597 - Smarte Carte, Inc.
Michael Multer
4455 White Bear Parkway
White Bear Lake, MN 55110
Email: multerm@smartecarte.com
Phone: (651)653-3041
FAX: (651)426-0927
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to multerm@smartecarte.com at 08/28/2018 03:00:18 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Smarte Carte, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/08/2018 Master Blanket/Contract End Date: 06/08/2019
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:   Luggage Cart Rental Concession Agreement 3PS - Sent
NIGP Code: 905-36
   Concessions, Airport: Miscellaneous
Req # / Item #:  18165426  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
Copyright © 2019 Periscope Holdings, Inc. - All Rights Reserved.