Master Blanket Purchase Order AV8137794
Header Information
Purchase Order Number: AV8137794 Release Number: 0 Short Description: Delta Air Lines GSE 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: K18-767 Entered Date: 06/29/2018 02:12:51 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 Kristi Bennett-Holmes at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 01/01/2018 02:17:00 PM
Contract End Date: 12/31/2020 10:32:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-767 Delta Air Lines.pdf
Primary Vendor Information & PO Terms
Vendor: 00029127 - Delta Air Lines, Inc.
Kristi Nissalke
P.O. Box 10320
Dept 877
Atlanta, GA 30320
Email: kristi.nissalke@delta.com
Phone: (404)715-6839
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to kristi.nissalke@delta.com at 12/14/2018 02:08:12 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Delta Air Lines, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 06/29/2018 Master Blanket/Contract End Date: 06/29/2019
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:   Ground Support Equipment Facility Lease Agreement 3PS - Sent
NIGP Code: 971-91
   Warehouse Rental or Lease
Req # / Item #:  18166715  / 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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