Master Blanket Purchase Order AV8137193
Header Information
Purchase Order Number: AV8137193 Release Number: 0 Short Description: FAA Right of Way Unit 8
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: K18-698 Entered Date: 06/12/2018 01:23:10 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 Allen-Hart at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 04/12/2018 01:24:00 PM
Contract End Date: 04/11/2019 11:12:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-698 Entergy Louisiana LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00001987 - Entergy New Orleans, Inc
Rhonda Lapara
P O 8106
Baton Rouge, LA 70891
Email: paymentprocessingonepoint@entergy.com
Phone: (800)368-3749
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to paymentprocessingonepoint@entergy.com at 04/15/2019 03:05:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Entergy New Orleans, Inc 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:   Resolution to Grant Four Right-of-Ways to Entergy Louisiana for Permanent Power to Four Remote Unit Sites 3PS - Sent
NIGP Code: 287-55
   Power Supplies (Not Computer Room)
Req # / Item #:  18163640  / 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:
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