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Master Blanket Purchase Order AV8139241
Header Information
Purchase Order Number: AV8139241 Release Number: 0 Short Description: First Amendment Lease Agreement for Terminal Office Space - Flight Services & Systems
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: K18-906 Entered Date: 08/14/2018 02:50:28 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 Michelle Allen-Hart at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 03/15/2018 02:52:00 PM
Contract End Date: 03/14/2019 11:52:00 AM
Number of Contracts Required and Special Instructions:
Attachments: K18-906 Flight Sevices and Systems Inc.pdf
Primary Vendor Information & PO Terms
Vendor: 00021778 - Flight Services & Systems, Inc.
Lauri Eckman
6100 Rockside Woods Blvd.
Suite 355
Cleveland, OH 44131
US
Email: leckman@fsspeople.com
Phone: (216)328-0090
FAX: (216)328-0091
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to leckman@fsspeople.com at 10/01/2018 03:43:23 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00021778
Flight Services & Systems, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/14/2018 Master Blanket/Contract End Date: 08/14/2019
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 Airport Perisables Building 3PS - Sent
NIGP Code: 971-91
   Warehouse Rental or Lease
Req # / Item #:  18166642  / 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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