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Master Blanket Purchase Order AV8140651
Header Information
Purchase Order Number: AV8140651 Release Number: 0 Short Description: CheckTheQ - Security Time Wait Time Display and Restroom Count System
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: K18-1023 Entered Date: 09/28/2018 09:13:54 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: $14,900.00
Print Format: Default Print Format
Purchasing Requisition Number: N/A
Contract Begin Date: 09/28/2018 10:07:00 AM
Contract End Date: 02/28/2019 01:25:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-1023 ChecktheQ.pdf
Primary Vendor Information & PO Terms
Vendor: 00037757 - CheckTheQ
Adam Hoffman
CheckTheQ
911 Washington Avenue
Suite 845
St. Louis, MO 63101
US
Email: Adam@checktheq.com
Phone: (781)507-6463
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to Adam@checktheq.com at 11/26/2018 04:32:36 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
00037757
CheckTheQ Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/04/2018 Master Blanket/Contract End Date: 10/03/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
CONTRACTS - Contract Management System AV - AVIATION $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Security Line Wait-Time Display and Restroom Count System 3PS - Sent
NIGP Code: 920-16
   Biometric Authentication System Software Services (Including Maintenance and Repair)
Req # / Item #:  18169011  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $14,900.00 EA - Each 0.00 $0.00 $0.00 $14,900.00
Manufacturer: Brand: Model:
Make: Packaging:
 
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