Master Blanket Purchase Order AV8140762
Header Information
Purchase Order Number: AV8140762 Release Number: 0 Short Description: Shared Tenant Services Norstan Communications, Inc. d/b/a Black Box Network Services
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: K18-1029 Entered Date: 10/02/2018 10:03:35 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: N/A
Contract Begin Date: 10/02/2018 04:13:00 PM
Contract End Date: 06/27/2019 02:30:00 PM
Number of Contracts Required and Special Instructions:
Attachments: K18-1029 Norstran Communications Inc.pdf
Primary Vendor Information & PO Terms
Vendor: 00028606 - Black Box Network Services
Joseph Fall
1305 Distributors Row Suite N
Harahan, LA 70123
Email: joseph.fall@blackbox.com
Phone: (504)364-5105
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to joseph.fall@blackbox.com at 11/02/2018 01:39:03 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Alternative ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Black Box Network Services Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 10/02/2018 Master Blanket/Contract End Date: 10/02/2019
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:   Shared Tenant Services - Black Box Services 3PS - Sent
NIGP Code: 918-90
   Strategic Technology Planning and Consulting Services
Req # / Item #:  18166738  / 1
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 0.0 $224,939.89 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging:
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