Master Blanket Purchase Order AV8138336
Header Information
Purchase Order Number: AV8138336 Release Number: 0 Short Description: NOAV 8th Amendment
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: K18-808 Entered Date: 07/20/2018 09:39:45 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 Henrietta Brown at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 05/14/2018 09:44:00 AM
Contract End Date: 05/13/2019 09:41:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-808 New Orleans Air Ventures LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00026947 - Hudson Group
Chuck Bowie
PO Box 20205
New Orleans, LA 70141
Email: cbowie@hudsongroup.com
Phone: (504)443-0388
FAX: (504)443-4570
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to cbowie@hudsongroup.com at 12/28/2018 01:25:30 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Hudson Group Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/20/2018 Master Blanket/Contract End Date: 07/20/2019
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:   Seventh Amendment to the Master Lease, Development, and Concession Agreement 3PS - Sent
NIGP Code: 971-45
   Office Space Rental or Lease
Req # / Item #:  18164945  / 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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