Master Blanket Purchase Order AV8137179
Header Information
Purchase Order Number: AV8137179 Release Number: 0 Short Description: Octagon Media Public Relations Consulting Services
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: K18-696 Entered Date: 06/12/2018 09:43:20 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 Erin Burns at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18165739
Contract Begin Date: 03/21/2018 09:53:00 AM
Contract End Date: 03/20/2019 11:29:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-696 White Enterprises of Louisiana.pdf
Primary Vendor Information & PO Terms
Vendor: 00030199 - Octagon Media
Maranda White
P.O. Box 41172
3535 South Sherwood Forest Blvd., Ste. 227
Baton Rouge, LA 70835
Email: info@octagonmedia8.net
Phone: (225)663-6878
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to info@octagonmedia8.net at 09/14/2018 12:19:38 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Octagon Media Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/12/2018 Master Blanket/Contract End Date: 06/12/2019
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:   Public Relations Consulting Services 3PS - Sent
NIGP Code: 918-26
   Communications: Public Relations Consulting
Req # / Item #:  18163649  / 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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