| 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
|
| Vendor: |
00029597 - Smarte Carte, Inc.
Michael Multer
4455 White Bear Parkway
White Bear Lake, MN 55110
US
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
|
|
|
| Vendor ID |
Alternative ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
00029597
|
|
Smarte Carte, Inc.
|
Email
|
Active
|
|
| 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
|
|