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Master Blanket Purchase Order AV8137430
Header Information
Purchase Order Number: AV8137430 Release Number: 0 Short Description: Amendment No. Two - Burns & McDonnell
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: K18-730 Entered Date: 06/20/2018 12:55:42 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 Alexa Strong at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 06/01/2018 12:58:00 PM
Contract End Date: 05/31/2019 08:43:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-730 Burns and McDonnell Engineering Company.pdf
Primary Vendor Information & PO Terms
Vendor: 00036271 - Burns & McDonnell Engineering Co. Inc.
Linda Olvera
9400 Ward Parkway
Kansas City, MO 64114
US
Email: lolvera@burnsmcd.com
Phone: (816)823-7875
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lolvera@burnsmcd.com at 11/26/2018 02:55:04 PM 11/27/2018 08:51:26 AM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00036271
Burns & McDonnell Engineering Co. Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/20/2018 Master Blanket/Contract End Date: 06/20/2019
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 Professional Services Agreement 3PS - Sent
NIGP Code: 925-08
   Airports (Lighting, Fueling, Navaids) - Engineering
Req # / Item #:  18162282  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $1,386,300.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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