Usage Report - Services_CTR066177 Q2.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Master Agreement AZ|CTR066177
- Contract number
- CTR066177
- Issued by
- Arizona
About this file
This document is a Quarterly Usage Report for Contract CTR066177, involving Northern Arizona University (NAU) as the contractor. The contract is associated with the identifier BPM005129 and involves the Office of Sponsored Projects. The primary contact is Shanay Barkley, located in Flagstaff, Arizona, with contact information including phone number 928-523-5444 and email Shanay.Barkley@nau.edu.
The usage report appears to be a template or blank document, as no specific usage, orders, or transaction details are populated in the report. The document includes fields for agency/organization customer names, delivery addresses, purchase order numbers, contract item numbers, descriptions, quantities, unit prices, and invoice numbers, but these sections are currently empty. The report is structured to track quarterly contract usage and is intended to be submitted to a procurement officer, with Northern Arizona University serving as the primary contractor.
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Other files
| File | Type | Posted |
|---|---|---|
| 09-17-21 Post Award Agenda.docx | DOCX document | |
| CTR066177 Post Award Meeting Sign-In Sheet.docx | DOCX document | |
| CTR066177_Insurance_Dcouments.pdf | ||
| CTR066177_Pricing.xls | XLS spreadsheet | |
| CTR066177_Contract_Amendment_Summary_One__1_.pdf | ||
| CTR066177_Contract_Amendment_Summary_Two__2_.pdf | ||
| CTR066177_Contract_Documents.pdf |
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Text version
Sheet1
| QUARTERLY USAGE REPORT | |||||
| Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary. | |||||
| Reporting Period: | Q2 | ||||
| Contract ID/Code: | CTR066177 | Contact Name: | Shanay Barkley | Alternate Contact Name: | Office of Sponsored Projects (General Contact) |
| Contract Label/Description: | BPM005129 | Contact Phone Number: | 928-523-5444 | Alternate Contact Phone Number: | 928-523-4880 |
| Contractor: | Northern Arizona University | Contact Email: | Shanay.Barkley@nau.edu | Alternate Contact Email: | NAU-OSP@nau.edu |
| Contractor Address: | PO Box: 4130 |
Flagstaff, AZ 86011-4130
| Agency/Org/Unit | Customer Name | Delivery Address | PO Number or Identify as “P-Card” | Order Date | Contract Item Number | Contract Item Description | Quantity | Unit of Measure | Contract Unit Price | Contract Extended Price | Invoice Number |
| None | None | None | None | None | None | None | None | None | None | None | None |
Procurement mailto:NAU-OSP@nau.edumailto:Shanay.Barkley@nau.edu Sheet2
Sheet3 image1.jpeg
File details come from the government source that posted it. Updated .