eat/ea? @Meryw Purchase Order Receipt ?mm Order Date: 22-Jan?201 9 CONVENTION CENTER Purchase Order 010008337 Required Date: 00302019 Status: Closed Reference: Supplier: Prison Enterprises Ship-Tc: New Orleans Ernest N. Morial Convention Center P.O. Box 44314 Purchasing Dept. vmelius@doc.la.gov; Receiving Decks 1 or 2 mm: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.stateJa.us New Orleans, LA 70130 Breathe Chair with adjustable arms 2.00 2.00 EA 299.0000 - $598.00 Order Completed: Yesg 0101:] Requester: Cousin, Jeanne Department; Operations Administration E?mail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: 051109019 Amount Balance PO: Authorization: Page 1 of1 ns Public Facility Management, Inc. (10). VSINGH. 1012512019 1:52 PM mit To ENTERPRISES 3 PRISON NTERPRISES 0 I PO Box 44314 BATON 00000 LA 70304 PHONE SALES (225 342~1002 Sold To: ERNEST N. MORIAL CONVENTION CENTER 900 CONVENTION BLVD Ship NEW ORLEANS LA 70130 Tax ID: Sales Person: 35549 BEARB, SCOTT Date Customer 9.0. 0g/14/19 010003337 Agency Ln/Rq Dt Descxiption Itam NUmb?r ..000 BREATHE CHAIR 0/000 ARMS 4079009 0? ?g as 21/;3 . Tarms net 30 litlil? AL CONVENTION CENTER 590.00? ?000.? 3alea Tax Net Due Date 07/20/19 Tax Rt . 1 00/20/19 93360305 0? 214170 33 204947 RI win-Nul- n? 0 Tax unu? Tutal OrdEr 590.00 e?m?w, @Mmm Purchase Order Receipt 33% Order Date: 22-Feb-2019 CONVENTION CENTER Purchase Order #:010007343 Required Date: 0212212019 Status: Closed Reference: Supplier: Prison Enterprises . Ship-To: New Orleans Ernest N. Morial Convention Center P.O. Box 44314 Purchasing Dept- - Receiving Docks 1 or 2 900 Convention Center Blvd. New Orleans, LA 70130 Attn: Scott Bearb sbearb@corrections.state.Ia.us Breathe Chair - Highback wi, adjustable arms headrest 335.0000 $335.00 Breathe Chair - Highback, pedestal base, mesh back, upholstered chair, black only, gas lift, swivel seat, lumbar adjustment, seat angle adjustment, carpet casters, adjustable arms 8: headrest - item #10128 Order Completed: Yes: NOE Requester: Cousin, Jeanne Department: PUbliC Safety Enmail: JCousin@mccno.com Phone: 504-582?3000 Approved By: Jade Simmons Approved Date: 03f07i2019 Amount Balance PO: Authorization: CPO103HC Page 1 of1 ns Public Facility Management, Inc. (10), VSINGH. 109512019 1:53 PM Remit T9: PRISON ENTERPRISES I I Pa a Number? 1 PRISON ENTERP.RISES Ba - 03/31/19 PO BOX 4431 Customar 93360305 BATON ROUGE LA 70a04 Brn/Plt 07 PHONE #.5225 342A6532 Related 90 SALES 225 342 1062 Order_Nbr - 213233 53 Invoice 203567 RI Sold To: ERNEST MORIAL CDNVENTIGN CENTER Ship Te: ERNEST N. CGNVENTIDN CENTER 900 CONVENTION BLVD. 900 CONVENTION BLV VD NEW ORLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID: Sales Person: 35549 BRAKE SCOTT . . Req Dam I Customer P. O. F.O.B Ship I 64/08/-19 010007343 Agency Inst Qt Daacription Item Number UM ?Quantity Pride Extended Price Tax 1,000 ARMS HEADREST 4879310 EA 1.8000 335.9600 335.00 03/27f19 Per EA . [y 2019 Sales Tax Tctal Order Terms net. 3'0. Nat Due Date mum/'19 Tax Rt 10 000 Aggy/16m aim,? Purchase Order Receipt ERNEST H. Halibut. Order Date: 14-Mar?2019 CONVENTION CENTER Purchase Order 010000040 Required Date: 03:14:2019 Status: Closed Reference: Supplier: Prison Enterprises Ship- -:To New Orleans Ernest Morial Convention Center P.O. Box 44314 Purchasing Dept- Receiving Docks 1 or 2 900 Convention Center Blvd. NewOrleans, LA 70130 vmelius@doc.la.gov; Attn: Scott Bearb sbearb@corrections.state.ia.us 1,099.0000 $1 099.00 (vintage cherry stain) Order Completed: YesC] Requester: Cousin, Jeanne Department; Sales Marketing Email: JCousin@mccno.com Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: 04I18l2019 Amount Balance PO: Authorization: Page 1 of 1 ns Public Facility Management, Inc. VSINGH, 10i25!2019 1:55 PM 'Tax ID: 1.000 06/14/19 9 Terms net 30 Net Due Date Date Customer P. 0. Remit To: PRISON ENTERPRISES PO BOX 44314 BATON ROUGE LA 70304 PHONE #(2253342-6532 SALES #(2253342-1052 Sold To: ERNEST N. MORIAL CONVENTION 900 CONVENTION BLVD ORLEANS LA 70130 Sales Pergon: 36549 BEARB SCOTT 0/19 010008046 h-wh?IH 5' CONFERENCE 79299c 4 CHERRY STAIN MAHOGANY WOOD DIMENSIONS: FINISH RAISED PANEL CENTER. 50005 30 PRISON ENTERPRISES I 0 I Pa age Number- 1 9 06/19/19 93360333 214023 33 204888 RI Customer Brn/Plt Related PO Order Eb: Invoice Ship To: ERNEST N. MORIAL CONVENTION CENTER 900 CONVENTION BLVD NEW ORLEANS LA ?0130 1.0000 1,099.0000 1,099.00 Per EA Sales Tax . Total Order' Tax Rt 9. 450 1,099.00 400100? gram/2e Purchase Order Receipt mm Order Date: 14-Mar?2019 CONVENTION CENTER Purchase Order 010007955 Required Date: 0311412019 Status: Closed Reference: Supplier: Prison Enterprises - Ship?T0: New Orleans Ernest N. Morial Convention Center PO. Box 44314 Purchasing Dept. Receiving Docks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.la.us New Orleans, LA 70130 Quantity 93% - s1 6' Desk w! Right Return (vintage 2.00 2.00 EA 1.900.0000 $3,800.00 cherry stain) - 4' Conference TablefRectangleJl 4 Legs 1.00 1.00 EA 1 .099.0000 1,099.00 (vintage cherry stain) Total: $4,899.00 desks should include a keyboard shelf drawers in the return as pictured jeanne: emailed PO via outlook Order Completed: Yes : Requester: Cousin. Jeanne Department; Operations Administration E?mail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Mary Jones Approved Date: 05l17f2019 Amount Balance PO: Authorization: Page 1 of 1 ns Public Facility Management. Inc. (10). VSINGH, 1012512019 1:54 PM PRISON ENTERPRISES I I Remit To: . Page Number- '1 PRISON-ENTERPRISES Da 06 20/19 PO BOX 44314 Customer 3 60305 BATON ROUGE LA 90904 Bra/910 23 FHONE $52251342~0532 Ralated P0. - SALES 225 342?1062 Ordar 213797 93 Invoice 200940 RI Sold To: ERNEST N. MORIAL CONVENTION CENTER 'Ship To: EREEST .N. MOHIAL CONVENTION CENTER 900 CONVENTION 500 CONVENTION BL NEW ORLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID: Sales Peraon: 36549 BEARB, SCOTT Reg Customer; P. 0. (3.3 Shig 0 l30?19 010.007955 Agency Ins' . Ln/Rq Dt nescriptimn Item Numbar I UM Quantity Price Extended Price Tax 1.000 e! DESK RETURN 79299050005. EA 1.0000 1,900.0000 1,900.00 00/11119 VINTAGE CHERRY STAIN Per EA MAHOGANY WOOD SATIN FINISH 2.000 0' CON.FERENCE TABLEXRECTAHGLE 79299050005 EA 1.0000 1 099 0000 1,099.00 00f11f19 0 LEGSJVINTAGE CHERRY STAN _er EA MAHOGANY 0000 DIMENSIONS: Ilnw SATIN FINISH 3.000 6? DESK RETURN 99299050005 EA 1.0000 1,900.0000 1,900.00 9 06/11/1 CHERRY STAIN Far 90 WOOD Salas Tax Total Order Terma net 30 Net Due Date Tax Rt 9 450 4 099. 00 Rama?) @wa Purchase Order Receipt CONVENTION CENTER Req Order Date: 8-Apr?2019 Purchase Order 010008017 uired Date: 04l08i2019 Status: Closed Reference: Supplier: Prison Enterprises P.0. Box 44314 vmelius@doc.la.gov; Attn: Scott Bearb sbearb@correctionsstatela.us Purchasing Dept. ReCeiving Docks 1 New Orleans, LA Ship-To: New Orleans Ernest N. Morial Convention Center or2 900 Convention Center Blvd. 70130 Quantity I ??1325: "Ff-h" - . -- e. 9r sse $9.11qu a? Si?) Lecejvedl .o ..W - 6' Mahogany desk w! right return. 1.00 1.00 EA - 1.900.0000 $1,900.00 Acajoustain Order Completed: YesCl Requester: Cousin. Jeanne Department: Facility Services E-mail: JCousin@mccn0.c0m Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: Amount Balance PO: Authorization:__ CPO103HC Page 1 of1 ns Public Facility Management, Inc. (10). VSINGH, 10l25l2019 1:56 PM PRISON ENTERPRISES Remit ToNumber? 1 PRISON ENTERPRISES 06fl9/19 PO BOX 4-131 1% Customer. 93360305 BATON ROUGE LA 70804 23 PHONE {225 342- -6532 Ralated P0 SALES 225 342 1062 Order 214024 33 Invoice 204889 RI Sold To ERNEST N. MORIAL CONVENTION CENTER ship To: ERNEST N. MORIAL CONVENTION CENTER 950 CONVENTION BWL 900 CONVENTION BLVD NEW ORLEANS- LA 70130 NEW ORLEANSM M70130 Tax ID: Sales Person: 36549 BEARB SCOTT . 1293,): Customer 0. I I F. o. 8111 fan/19 910908017- Agency Ins Ln/Rq Di; Description Item Number UM Quantity Price Extended Price Tax co 6' DESK RETURN 79299059005 EA1.0UOO 1,90a.0000 1 900. 00 05/14/19. ACAJOU 93: EA SATIN FINISH RAISED PANEL THIS 15 A CONTRACT BESK SWYRIGHT RETURN CONTRACT ITEM NUMBER: memw'mmw . vanJUN 2019 iL UL 1 ?mm WI. Salas Tax TOtal Ordar Term? net 30 Net Due Date 07(19Iis Tax Rt 9.450 1 900 on em @{Jam Purchase Order Receipt . Order Date: 17?Apr-2019 CONVENTION CENTER Purchase Order 010003140 Required Date: 0411172019 Status: Closed Reference: Supplier: Prison Enterprises Ship?To: New Orleans Ernest N. Morial Convention Center P.O. Box 44314 Purchasing Dept- Receiving Docks 1 or 2 Ann: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.la.us New Orleans, LA 70130 33% 3 Breathe Chair w! headrest arms 1.00 1.00 EA 335.0000 $335.00 Order Completed: Yeslj Requester: Cousin. Jeanne Department; Operations Administration Email: JCousin@mccno.com Phone: 504-582?3000 Approved By: Jade Simmons Approved Date: 05? 412019 Amount Balance PO: Authorization: Page 1 OH ns Public Facility Management. Inc. (10). VSINGH. 101259019 1:58 PM . PRISON ENTERPRISES Remit To: I 0 I Page Number~ 1 PRISON ENTERPRISES a OEIBGX19 00 Box 44314 Customer 93360305 BATON ROUGE LA 70004 Brn/Plt 07 PHONE ?rzzs 342?6532 Rela.ted 00 SALES #{225 342?1052 0:00: 210191 33 Involce .. 20-1943 RI Sold To: ERNEST .MORIAL CONVENTION CENTER Ship To: ERNEST monxnn LCONVENTION CENTER 90 0 CONVENTION BLVD 000 CONVENTIONB NEW BRLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID: Sales Pie-Mann 36509 BRAKE. SCOTT Rag Customer 0. 0.0.33 shi fl??ls 0100.08140 Agency Ins Lnqu Dt Description Item Number UM Quantity Erica Extended Brice Tax 0009 BREATHE WKADJ ARMS HERDREST 0379810 EA 1 0000 335. 0000 335. 00 06/i1f19 Per EA 000 1/ 209 5'1! 0.23% Salea Tax Total Order Terms.neh 30 Net Due Date 07/20/19 Tax Rt 9.450 335000 gnaw} Purchase Order Receipt enuasv it. mania; Order Date: 20-May-2019 CONVENTION CENTER Purchase Order 010008602 Required Date: 0512012019 Status: Closed Reference: Supplier: Prison Enterprises Ship-T0: New Orleans Ernest M. Morial Convention Center P.O. Box 44314 Purchasing Dept. Receiving Decks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. New Orleans, LA 70130 12' Confernece Table 1.00 emailed scott for delivery date Order Completed: NOE Requester: Cousin. Jeanne Department: Operations Administration E?mail: JCousin@mccno.com Phone: 504-582?3000 Approved By: Mary Jones Approved Date: 05l22i2019 Amount Balance P0: Page 1 oft ns Public Facility Management. Inc. (10), VSINGH. 10i25l2019 1:59 PM PRISON ENTERPRISES Remit To: I I Page Number PRISON ENTERPRISES - 06/30/19 P0 BOX4 44314 Customer - 93350305 BATON ROUGE LA 7080 04 Bra/Pit - 23 PHONE -E'225i343-_ 6532 Related PO SALES 225 342 1052 Order - 214634 53 Invoice .. 205805 RI 501d To: ERNEST N. MORIAL CONVENTION CENTER Ship To: IERNEST N. MORIAL CONVENTIOR CENTER 900 CONVENTION LVD 900 CONVENTION BLVD NEW ORLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID: Sales Person: 36549 BEARE, SCOTT Customer 0. F.0.E Shi I Ug/l?/lg 010.0(13502 Agancy Ins Description Item Rumba: UM Quantity Prue Extended Price Tax QAHOGANY CONFERENCE TABLE 79299050005 EA 1.0000 2,850.0000 2,350.00 06/25/19 14-1 42 30 Per EA VINTAGE CHERRY STAIN SATIN FIN RAISED PANEL Sales Tax Total Order Terma net 30 I Net mm Data 01(3on Tax Rt 9. 450 dbl/Em, @r??wze Purchase Order Receipt MW Order Date: 29-Apr-2019 CONVENTION CENTER Purchase Order e: 010000307 Required Date: 0519912019 Statue: Closed Reference: Supplier: Prison Enterprises Ship-To: New Orleans Ernest N. Moria! Convention Center p_0_ Box 44314 Purchasing Dept. . vmelius@doc.la.gov; Receiving Docks 1 or 2 I Attn: Scott Bearb 900 Convention Center Blvd. 5 sbearb@corrections.state.la.us New Orleans, LA 70130 3 Breathe Chair w! arms head rest EA 335.0000 $335.00 Chair for Anthony Order Completed: YesD No: Requester: Cousin, Jeanne Department; Information Technology Eumail: JCousin@mccno.com Phone: 504-582-3000 Approved Ely: Jade Simmons Approved Date: 05l01f2019 Amount Balance PO: Authorization: CPO103HC Page 1 of1 ns Public Facillty Management, Inc. (10), VSINGH, 2:00 PM Remit T0: PRISON ENTERPRISES I 0 I 9a e'Numbar~ _1 PRISON ENTERPRISES Da 9 06.120419 F0 BOX4 M31 Customer 93360305 BATON ROUGE LA 70804 Btu/Ell: - o7 PHONE 2253342- 65 32 Ralated PO SALES 225 342 1062 Order Nb: 9 2140?2 53 Invoice - 204945 RI Sold To: ERNEST N. MORIAL CONVENTION CENTER Ship To: ERNEST N.. MORIAL CONVENTION CENTER 903 CONVENTION BLVD 900 CONVENTION BLVD NEW ORLEANS LA 70130 NEW ORLEANS LA ?0130 Tax ID: .3 ales Person: 36549 BEARB SCOTT I Reg.D Customer P. 0. F.0.B Shi has/19 01000330? Agency Ins pt I Deacript-ien I Item Number UM Quantity Price Extended Price Tax 000 BREATHE WXADJ ARMS HEADREST 4379810 EA 1.0000 335. 0000 335 00 (ts/21,119 Per EA swam :5 FOR ANTHONY FUSCU a 1? . I'mlgr? i JUN 2? 2939 ?53 r: 2-1.4 Sales Tax Total order Terms net 3.0 Net Due Date 09f20f19 Tax Rt 9.450 Abra?) 69/ 14%? Purchase Order Receipt Order Date: 26-Jun-2019 ERNEST l?l. MGHIAL CONVENTION CENTER Purchase Order 010009255 Required Date: 06126I2019 Status: Closed Reference: Ship-To: New Orleans Ernest N. Morial Convention Center Supplier: Prison Enterprises P.O. Box 44314 Purchasing Dept. vmelius@doc.la.gov; Receiving Decks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.la.us New Orleans, LA 70130 Quantity - .. .. - Ball Cap-Grey w} Black logo 25.00 25.00 EA 4.0000 $100.00 Screen Logo on front side 25.00 25.00 EA 1.0000 25.00 Total: $1 25.00 to match hats previous invoice #200696 Rl5 PANEL TRUCKER HAT KC 5400 SILVERBUILDING logo on the frontand PARKING logo on the side Requester: Cousin, Jeanne Department; Parking Services E-mail: JCousin@mccno.com Phone: 504-582?3000 Approved By: Jade Simmons Approved Date: 0710512019 Order Completed: Yes: Nol: Authorization: Amount Balance PO: Page 1 of 1 ns Public Facility Management, Inc. (10). VSINGH, 10l'25l2019 2:05 PM PRISON ENTERPRISES Remit To: I 0 I Pa 6 Number? . PRISON ENTERERISES DB. 2 - 08f3.1/19 P0 TBQX 44 314 Customer - 93360305 ROUGE 304 Branlt - 14 PHONE ?5225g342: 6532 Related PO SALES 225 342-1062 Order: 14131: 214325 33 Invoice 2065-33 RI Sold TC): ERNEST MORIAL CONVENTION CENTER Ship To: ERNEST N. MORIAL LCONVENTIDN CENTER 900 CONVENTION BLVD 900 CONVENTIDNB NEW ORLEANS LA 7.0130 NEW ORLEANS LA 70130 ID: Salas Parson: 36549. BEARB. SCOTT Customer 0. 0 F. 0 a . Shi JEANNE 000010 504?502-3035 010009255 Agency Ina- ?02Rq??tw I Beseription I I Item Number UM Quantity Price Extended Price Tax 000' EHPANEL TRUCKER HAT KC 5400 EA . 25 0000 4.0000 . 100.00 00f23/19 . 03: EA .0011] SCREEN MORIAL LOGO ON FRONT 69585010003 EA 25.0000 1.0000 25.00 0.8Lf231'19 . Par EA SCREEN ACROSS BACK BLACK INK PARKING REF.211194 on? 1 F5 1 2019 i? 1_ 3 Sales Tax Total or?er - . w?w, Terms net 30 Nat DUE: Data 09/30/19 Tax Rt 9. 450 125.00 0900100; Purchase Order Receipt seem Order Date: 110mm CONVENTION CENTER Purchase Order 010008970 Required Date: 06l11l2019 Status: Closed Reference: Supplier: Prison Enterprises . Ship?To: New Orleans Ernest N. Morial Convention Center P.O. BOX 44314 Purchasing Dept. Receiving Decks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@correotions.state.la.us New Orleans, LA 70130 Quantity W?gma: 4' Confernece Table! Rectangle With 4 2.00 2.00 EA 1.0990000 $2198.00 legs (vintage cherry stain) Order Completed: Yes: NOD Requester: Cousin, Jeanne Department; Operations Administration Eumail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Mary Jones Approved Date: 06(2412019 Amount Balance PO: Authorization: Page 1 of1 ns Public Facility Management, Inc. (10). VSINGH, 1012512019 2:02 PM PRISON ENTERPRISES Remit To: I I Page Number-1 PRISON ENTERPRISES . - 07X31Z19 PO Box 14314 Customer - 93300305 BATON ROUGE LA 70804 Brn/Plt 23 PHONE 225 302~6532 Related PO - SALES 0 225 392?1062 Orde; 214927 93 Invalce 1 20610? RI Sold To: ERNEST N. MORIAL CONVENTION CENTER Ship To: ERNEST N. 000190 CONVENTION CENTER 900 CONVENTION BLVD 900 CONVENTION BLVD NEW ORLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID: Sales Person 3.65.49 BEARB, SCOTT Customer P. 0. EMILE Ship - -.. 010000970 Agency Inst Ln/Rq Description Item Number UM Quantity Price: Extended Price Tau; 05 4t CONFERENCE 79299050005 2 000.0 1 099 0000 19B. 00 07(25/19 4 CHERRY STAN par EA MAHOGANY WOOD DIMENSIONS: 3090 50010 019190 999? THE BANE CONFERENCE TABLE FROM JOB 213757 Sales 99990021 Order Terms net 30 Net Due Date Tax at 9. 950 2 190 00 (Maw Purchase Order Receipt enuasa' it. MBHIAL Order Date: 21-Jun-2019 CONVENTION CENTER Purchase Order 010009120 Required Date: 067219019 Status: Closed Reference: Supplier: Prison Enterprises Ship?To: New Orleans Ernest N. Mortal Convention Center P.O. Box 44314 Purchasinngept. vmelius@doc.la.gov; Receiving Docks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.la.us New Orleans, LA 70130 Emma Wm? is: Breathe Chair w! Arm and Headrest 335.0000 $4,020.00 12 Chairs for TBase. emailed via outlook Order Completed: Yesi NOD Requester: Cousin, Jeanne Department; Technology Services E-mail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Mary Jones Approved Date: 06982019 Amount Balance P0: Authorization:__ 0P0103_c Page 1 of no Public Facility Management, Inc. (10). VSINGH, 2:03 PM PRISON ENTERPRISES I 0 I Remit To: Pa. :3 Number~ 1 PRISON ENTERPRISES Da. Dena/19 PO BOX 44314. Customer 93360305 BATON ROUGE LA 10804 Branlt G7 PHONE Related 90 - SALES i 225 Order - 2l?728 83 Invoice- 205382 RI Sold To: ERNESTN N. MGRIAL CONVENTION CENTER Ship TO: ERNESTN N. MORIAL CONVENTION CENTER 900 CONVENTION BL BOG CONVENTIONB BLVD NEW ORLEANS LA 70130 NEW ORLEANS EA 70130 Tax ID: Sales Person; 36548 BEARS . ??1323. )3 Customer U. I F.0d: Ship - 33035.9 010009126 Agency Inst: -: Ln/Rq [it Description Item Number 1m:Quantity Price! Extended Price Tax ?7055;533:41413 4mm ARMS 4 4379810 EA 12.0mm 3:35 ones 4 020.. no 06}2m Per Sales Tax Total Order ?i?arms net 30 I Net Due Date 07/30/15 Tax Rt 91.4.50 4 020. no din/e0? alt/m ERNEST H. CONVENTION German Purchase Order Receipt Order Date: 7-Jun?201 9 Purchase Order 010008885 Required Date: 06I07i2019 Status: Closed Reference: Supplier: Prison Enterprises PO. Box 44314 vmelius@doo.la.gov; Attn: Scott Bearb sbearb@corrections.state.la.us Ship-To: New Orleans Ernest N. Mortal Convention Center Purchasing Dept. Receiving Decks 1 or 2 900 Convention Center Blvd. New Orleans, LA 70130 Quantity - ESE, m??tij Breathe Chair w! Arms and Headrest 3.00 3.00 EA 335.0000 $1,005.00 Order Completed: Yes:] Requester: Cousin, Jeanne Department: Information Technology E-mail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: 06f1712019 Amount Balance PO: Authorization: Page 1 of 1 ns Public Facility Management, Inc. (10), VSINGH, 101252019 2:01 PM PRISON ENTERPRISES Remit: TO: I 0 I Page Number? 1 PRISON ENTERPRISES aet - 062730/19 PO BOX 443 customer 93350305 BATON LA ?10804 Brn/Plt - 07 PHONE 225:342- 6532 Ealated PO EALEE it 225 3-12 1062 Order 214671 83 Invoice - 205552 RI Sold To: ERNEST N. MORIAL CONVENTION CENTER Ship TO: ERNEST MORIAL CONVENTION CENTER 900 CONVENTION BLVD 905 CONVENTION BLVD NEW ORLEANS LA 10.1.30 EEW ORLEANS LA 7013:} Tax ID: Sales Person: 36549 BEARB. S-GDTT Customer 0. ?9.03 311119 Rog/20;? 011008335 Agenqy 11-25.. DeseriptiOn Item Number UM Quantity Price Extended Price Tax ?5.556? BREATHE 1112153 5: 9379510 EA 3 0009 335. 0000 1 005 on calm/19 Per EA . Sales Tax Total Order Nat Due Data 07/30/19 Tax. Rt 9 also 1 {305 on ?i?xl/?m (gr/m9 Purchase Order Receipt ERNEST I?l- MOHML Order Date: 3-Jul-2019 CONVENTION CENTER Purchase Order #2 010009321 Required Date: 07.!03i2019 Status: Closed Reference: Supplier: Prison Enterprises Ship?To: New Orleans Ernest N. Mortal Convention Center PO. Box 44314 Purchasing Dept. vmelius@doc.la.gcv; Receiving Decks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.ia.us New Orleans, LA 70130 - Quantity .. . Headrest for Breathe Chair 1.00 EA 43.7500 $43.75 emailed via outlook Order Completed: YesCl NOD Requester: Cousin, Jeanne Department; Operations Administration E-mail: JCousin@mccno.com Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: 07109l2019 Amount Balance PO: Authorization: 0P0103_c Page 1 of1 ns Public Facility Management, Inc. (10), VSINGH. 10!25!2019 2:06 PM PRISON ENTERPRISES I I Remit To: Page Numberw 1 PRIS.0N ENTERPRISES Date 0713-1/19 PD 50x4 H431 Customer 93360305 BATON ROUGE LA 70804 Branlt 07 PHONE {225-}342? 6532 Related P0 SALES {225 342 1062 Order Nb: 214837 33 Invoice 20588.5 RI Sold To: ERNEST N. MQRIAL CENTER Ship Tb: ERNEST N. MORIAL CONVENTION CENTER 900 CONVENTIONB 900 CONVENTION NEW ORLEANS LA 70130 N.EW ORLEANS LA 30130 Tax ID: Salea Parana: 36549 BEARB, SCOTT Rev. Date Customer 9. a. F.O.B Shig 3 JEANNE cauer 504 532 3035 agile/19 03.0009321 Agency nascription Item Numb?r UM Quantity: 'Price Extended .Pri:ce Tax ?wii?ao HEADREST FOR BREATHE CHAIR EA 1 0000 43 3500 43375 y' o?/16 ml yer EA Terms ?st 30 Total order Daft/113m Purchase Order Receipt Ell??S'f H. Order Date: 19-Aug?2019 CONVENTION CENTER Purchase Order 010010000 Required Date: 08/193019 Status: Closed Reference: Supplier: Prison Enterprises Ship?To: New Orleans Ernest N. Morial Convention Center PO. Box 44314 Purchasing Dept. vmelius@doc.la.gov; Receiving DUCKS 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.la.us New Orleans, LA 70130 Quantity rder?dIE-T 1.00 1.00 WMWW 1.900.0000 Color:Vintage Cherry Overall outside dimension of is Desk has 1 ?le drawer, 1 box drawer, 1 15? dictation siide. 1 central locking pencil drawer. Dimensions of desk: Return has 1 ?le drawer, 1 box drawer, 1 15" dictation slide and keyboard pullout. Dimensions of return: Order Completed: YBSEI NOD Requester: Cousin, Jeanne Department: Human Resources E?mail: JCousin@mccn0.com Phone: 504-582?3000 Approved By: Jade Simmons Approved Date: 08f28i2019 Amount Balance PO: Authorization: Page 1 of1 ns Public Facility Management, Inc. VSINGH. 101252019 2:08 PM PRISON ENTERPRISES I I Remit TO: Page Number? 1 PRISON ENTERPRISES Da a 1 09/03f19 PO BOX 44311 Customer 1 93360305 BATON ROUGE LA 70804 Branlt 23 PHONE #5225 342? 5532 Related P0 SALES ?2 342 1062 Ordar - 215623 s3 Invoice - 205730 RI Sold TO: MORIAL CONVENTION CENTER ship TO: ERNEST N. MORIAL CONVENTION CENTER 900 CONVENTION ann 900 CONVENTION BLVD NEW ORLEANS LA 70130 NEW ORLEANS LA 70130 Tax ID Sales Person: 36509 BEARB, SCOTT Rag. stomer P. O. 0,0.3 Shi .JEANNE 504- 532 3035 1 {14/19 010010000 Agancy Ins 101qu Ht D?scription Item Number UM Quantity Price Ext?nded Price: Tax 00 EXECUTIVE DESK RETURN $92990.50005 EA 1.0000 1 900 0000 I 900. 00 09/12/19 Per EA VINTAGE CHERRY STAIN RAISED PANEL THIS IS A CONTRACT RETURN CONTRACT ITEM NUMBER: 15015 Sales; Tax Total Order Tax Rt 9. 450 1 900.00 Kim? (pr/ems ll. MINERAL CONVENTION CENTER Purchase Order Receipt Order Date: 21 -Aug-2019 Purchase Order #:010009953 Required Date: 08I2112019 Status: Closed Reference: Supplier: Prison Enterprises PO. Box 44314 vmelius@doc.la.gov; Attn: Scott Bearb sbearb@corrections.state.la.us Ship-To: New Orleans Ernest N. Mortal Convention Center Purchasing Dept. Receiving Docks 1 or 2 900 Convention Center Blvd. New Orleans, LA 70130 Quantity 1.00 EA 335.0000 $335.00 Order Completed: YesCl Requester: Cousin. Jeanne Department; Human Resources Email: JCousin@mocno.com Phone: 504-582?3000 Approved By: Jade Simmons Approved Date: 08/22i2019 Authorization:_ Amount Balance PO: Page 1 of 1 ns Public Facility Management, Inc. (10). VSINGH, 1012512019 2:09 PM PRESOK ENTERQRISES Remit To: I V-O I Ea a ?umber~ PRISON ERTERPRISES Ba caicsizg PO BOX 4%314 Customer 9336?365 BAEOR ROUGE LA 79864 BrnfEIt PHONE #{225}342- -5532 Related P0 - SALES Or?e; Nb: 215634 53 Invo;?e - 20703: RE Sold To: N. MORZAL CONVEETIGN CENTER Ship To: R. MORIAL CGKVENTIQR CERTER 903 BLVD 906 CQNVEETEON BLVD NEW 70130 NEW LA ?0130 Tax ID: Sales Person: 36549 BEARB SCOTT Reg- Date Customer 9. 0 Ship I {38/19 010009953 Agency Ins: Lnqu Dt Description Item Number Quantity I Price xtanded Price Tax 1 000 BREATHE ARMS HEABREST 48?-9810 EA 1.000C 335 3969 335.90 09/17/19 . Per EA Sales Tax Total Order Terms net: 30 Net Due Date 10/03/19 Tax Rt 9 450 335.00 elle Purchase Order Receipt 3M . Order Date: 26?Aug?2019 CONVENTION CENTER - Purchase Order #2 010010025 Required Date: 08!26{2019 Status: Closed Reference: Supplier: Prison Enterprises Ship-To: New Orleans Ernest N. Moria! Convention Center P.O. Box 44314 Purchasing Dept. vmelius@doc.la.gov; Receiving Docks 1 or 2 Attn: Scott Bearb 900 Convention Center Blvd. sbearb@corrections.state.Ia.us New Orleans, LA 7.0130 Quantity ?Wed $1,900.00 Executiv Desk with Right Return 1.00 1.00 EA 1,900.0000 Coior:Vintage Cherry Overall outside dimension of is Desk has 1 ?le drawer. 1 box drawer, 1 15" dictation slide, 1 central locking pencil drawer. Dimensions of desk: Return has 1 ?le drawer. 1 box drawer. 1 15" dictation slide and keyboard pullout. Dimensions of return: . emailed via outlook Order Completed: Yes[:} NOE Requester: Cousin. Jeanne Department: Human Resources [Lg?man; JCousin@mccno.com Phone: 504-582-3000 Approved By: Jade Simmons Approved Date: 09f03l2019 Amount Balance PO: Authorization: Page 1 of1 n5 Public Management. inc. VSINGH. 101252019 2:09 PM EREBEPRISES Remit To: a: 0 I f: gage mzmberv 1 Palsox ENTERPRISES Date 89f03/19 PO BGX 44314 Castomer .93363365 BATON ROUGE LA 70304 Bra/Pit 23 Related PO SALES cr?er 213741 53 Invoice 205732 RI Sol? T0: ERNEST N. MCRIAL CGEVENTEGN Ship go: ERNEST MORIAL CENTER 900 comVEmrxon BLVD NEW ORLEANS LA 73130 NEW QRLEANS aa 7oa3e Tax ID: Sales Person: 36549 BEARB SCOTT Reg Date Customer 9. 0. 3.0.3 ski 10/04/19 010-010025 Agency Ins 1.3qu Dt Bescriytion item Number Quantity Price. Extended Price Tax .900 EXECUTIVE BESK RETURN 79299050005 EA 1.0000 1,960.9000 . Per EA VINTAGE CHERRY STAIN SAIZE FIEISH RAISED RAREL THIS 33 A CONTRACT DESK KXREGHT RETURN ITEM NUMBER: 15015 Sales Tax Total Grder Terms net 33 Net Sue Date infesfw Tax Rt 9.450? 1,939.09