| Purchase Order Number: |
PO-10700-00004883
|
Release Number: |
0
|
Short Description: |
Teksystems services for Axios product
|
| Status: |
3PS - Sent
|
Purchaser: |
Cort Dokken
|
Receipt Method: |
Dollars
|
| Fiscal Year: |
2023
|
PO Type: |
Blanket
|
Minor Status: |
|
| Organization: |
Department of Administrative Services
|
| Department: |
107090 - Procurement Services
|
Location: |
002 - Information Technology
|
| Alternate ID: |
|
Entered Date: |
12/03/2021 03:20:05 PM
|
| Days ARO: |
0
|
Retainage %: |
0.0%
|
Discount %: |
0.0%
|
| Release Type: |
Direct Release
|
| Contact Instructions: |
|
Actual Cost: |
0.0
|
| Print Format: |
|
|
Discipline Type:
|
Personal Services
|
|
Agency Attachments:
|
TEKSystems Price Agreement
|
|
Vendor Attachments:
|
|
| Vendor: |
V00003311 - TEKsystems Global Services, LLC
|
Payment Terms: |
Net 45
|
Shipping Method: |
|
| Shipping Terms: |
F.O.B., Origin
|
Freight Terms: |
Freight Disallowed
|
| PO Acknowledgements: |
| Document |
Acknowledged Date/Time |
|
Purchase Order
|
2022-01-10 10:22:49.137
|
|
| Vendor ID |
Vendor Name |
Preferred Delivery Method |
Vendor Distributor Status |
|
V00003311
|
TEKsystems Global Services, LLC
|
Email
|
Active
|
|
| Master Blanket Begin Date: |
12/28/2021
|
Master Blanket End Date: |
12/31/2026
|
| Cooperative Purchasing Allowed: |
Yes
|
|
| Organization |
Department |
Dollar Limit |
Dollars Spent to Date |
Minimum Order Amount |
|
10700 - Department of Administrative Services
|
107090 - Procurement Services
|
0.0
|
0.0
|
0.0
|
|