Master Blanket Purchase Order MDBCS19-011900

Header Information
Purchase Order Number: MDBCS19-011900 Release Number: 0 Short Description: Facility Use Agreement
Status: 3PS - Sent Purchaser: Patricia Pickett Receipt Method: Quantity
Fiscal Year: 2019 PO Type: Blanket Minor Status:
Organization: Baltimore City Public Schools
Department: MM - Materials Management Location: MM - Materials Management Type Code:
Alternate ID: Entered Date: 10/15/2018 11:30:11 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: Tax Rate: Actual Cost: $0.00
Match Type:
Procurement Method:
Category Of Work:
Award Authority:
Contract Type:
Option Max:
Allow Reference:
Limit Ref Exp Date:
Primary Vendor Information & PO Terms
Vendor: 00046002 - Loyola University Maryland, Inc.
Karen Grzeika
4501 N. Charles St
Attn: Controller's Office
Baltimore, MD 21210
Phone: (410)617-1353
Payment Terms: Shipping Method:
Shipping Terms: Freight Terms:
PO Acknowledgements:
Document Notifications Acknowledged Date/Time
Purchase Order Emailed to at 10/16/2018 08:52:14 AM 03/26/2019 08:34:31 PM
Master Blanket/Contract Vendor Distributor List
Vendor ID Vendor Name Preferred Delivery Method Vendor Distributor Status
Loyola University Maryland, Inc. Email Active
Master Blanket/Contract Controls
Master Blanket/Contract Begin Date: 01/24/2018 Master Blanket/Contract End Date: 01/23/2019
Cooperative Purchasing Allowed: No
Organization Department Dollar Limit Dollars Spent to Date Minimum Order Amount
MDBCS - Baltimore City Public Schools MM - Materials Management $0.00 $0.00 $0.00
Item Information   
Print Sequence # 1.0, Item # 1:   Rental Facility Use 3PS - Sent
NIGP Code: 971-65
   Room Rental or Lease for Conferences, Seminars, etc.
Receipt Method Qty Unit Cost UOM Discount % Total Discount Amt. Tax Rate Tax Amount Total Cost
Quantity 1.0 $0.00 EA - Each 0.00 $0.00 $0.00 $0.00
Manufacturer: Brand: Model:
Make: Packaging: