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Master Blanket Purchase Order AV8137199
Header Information
Purchase Order Number: AV8137199 Release Number: 0 Short Description: 6th AMENDMENT - AIRCRAFT SERVICE INTERNATIONAL, INC.
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: K18-702 Entered Date: 06/12/2018 02:07:13 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 Ron Nodal at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 17157090
Contract Begin Date: 02/05/2018 02:09:00 PM
Contract End Date: 02/04/2019 09:32:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-702 Aircraft Service International Inc 6th Amend..pdf, K18-702 Aircraft Service International Inc 6th Amend.~1.pdf
Primary Vendor Information & PO Terms
Vendor: 00009959 - aircraft service international group
Sandy Hernandez
201 south orange avenue
suite 1100-A
orlando, FL 32801
US
Email: silvio.tano@Asig.com
Phone: (407)648-7371
FAX: (407)206-5391
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to silvio.tano@Asig.com at 09/14/2018 12:32:14 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00009959
aircraft service international group 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:   AMENDMENT TO AGREEMENT TO PROVIDE AUTOMATIC AND OVERHEAD MAINTENANCE SERVICES 3PS - Sent
NIGP Code: 936-48
   Industrial Equipment (Not Construction and Repair, or HVAC) Maintenance and Repair
Req # / Item #:  18156924  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $70,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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