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Master Blanket Purchase Order AV8138416
Header Information
Purchase Order Number: AV8138416 Release Number: 0 Short Description: EnMasse Website Redesign Maintenance & Hosting
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: K18-826 Entered Date: 07/24/2018 10:18:00 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 Erin Burns at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18166675
Contract Begin Date: 03/15/2018 10:23:00 AM
Contract End Date: 03/14/2019 08:28:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-826 Enmasse Media LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00031925 - enmasseMEDIA, LLC
1050 S. Jef Davis Parkway
Suite 232
New Orleans, LA 70125
US
Email: info@enmasse-media.com
Phone: (504)616-4417
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to info@enmasse-media.com at 09/14/2018 01:42:44 PM 10/25/2018 05:04:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00031925
enmasseMEDIA, LLC Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/24/2018 Master Blanket/Contract End Date: 07/24/2019
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:   Website Redesign Maintenance and Hosting ennmasseMEDIA 3PS - Sent
NIGP Code: 920-18
   Computer Aided Design Services
Req # / Item #:  18164205  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $100,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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