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Master Blanket Purchase Order AV8138514
Header Information
Purchase Order Number: AV8138514 Release Number: 0 Short Description: 1st Amendment for Lease Airport Shuttle
Status: 3PS - Sent Purchaser: Kelly O'Shaughnessy 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: K18-838 Entered Date: 07/25/2018 03:23:08 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 Walter Krygowski at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 03/01/2018 03:24:00 PM
Contract End Date: 02/28/2019 11:03:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-838 Airport Shuttle.pdf
Primary Vendor Information & PO Terms
Vendor: 00017599 - Airport Shuttle Inc
don duvernay
4220 Howard Avenue
New Orleans, LA 70125
US
Email: dduvernay@visitnola.com
Phone: (504)212-5901
FAX: (504)592-0529
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to dduvernay@visitnola.com at 11/26/2018 04:26:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00017599
Airport Shuttle Inc Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 07/25/2018 Master Blanket/Contract End Date: 07/25/2019
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:   Lease of shared ride service space 3PS - Sent
NIGP Code: 071-92
   Vans, Passenger (Regular and Handicapped Equipped)
Req # / Item #:  18166636  / 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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