Master Blanket Purchase Order AV8140095
Header Information
Purchase Order Number: AV8140095 Release Number: 0 Short Description: 10th AMENDMENT -To - Airline Technical Representation Services- J. A. WATTS, INC.
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: K18-999 Entered Date: 09/11/2018 02:29:50 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 Jamie McCluskie at (504)401-0021 Tax Rate: Actual Cost: $0.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 11/12/2018 02:34:00 PM
Contract End Date: 11/11/2019 12:58:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-999 JA Watts-NOBA.pdf
Primary Vendor Information & PO Terms
Vendor: 00030291 - J.A. Watts, Inc.
Julie Watts
940 W Adams St.
Suite 400
Chicago, IL 60607
Email: lwilson@jwincorporated.com
Phone: (312)997-3720
FAX: (312)997-3726
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to lwilson@jwincorporated.com at 01/17/2019 01:20:07 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
J.A. Watts, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 09/11/2018 Master Blanket/Contract End Date: 09/11/2019
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:   Airline Technical Rep for long term development 3PS - Sent
NIGP Code: 918-17
   Aviation Consulting
Req # / Item #:  18167659  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $250,000.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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