Master Blanket Purchase Order AV8139428
Header Information
Purchase Order Number: AV8139428 Release Number: 0 Short Description: Das/WIFI Concourse Communications a Subsidiary Company of Boingo Wireless
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: K18-925 Entered Date: 08/21/2018 11:51:50 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 Alexandra Norton at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: 18166732
Contract Begin Date: 06/28/2018 11:53:00 AM
Contract End Date: 06/27/2028 12:59:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-925 Boingo LLC.pdf
Primary Vendor Information & PO Terms
Vendor: 00034530 - boingo wireless
John Bergeron
10960 wilshire blvd
los angeles, CA 90024
Email: jbergeron@boingo.com
Phone: (504)237-3663
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to jbergeron@boingo.com at 11/02/2018 01:41:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
boingo wireless Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 08/21/2018 Master Blanket/Contract End Date: 08/21/2019
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:   Concourse Communications 3PS - Sent
NIGP Code: 915-51
   Information Highway Electronic Services (Internet, World Wide Web, Virtual Tours to Include Construction Renderings, etc.)
Req # / Item #:  18166727  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $267,513.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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