A Blanket Order (BL) is a type of purchase order designed to consolidate repetitive small purchases of services/consumable supplies from a single vendor when multiple indexes and/or account codes are ...

The Purchase Order (PO) is the official document for all purchasing activities where purchases cannot be made using the University P-Card or Preferred Supplier Agreements. A Purchase Order can only be ...

Departments/schools can make their own changes to Requisitions after submitting them for approval, as long as the Requisition has not been sourced into a Purchase Order and sent to the vendor. If some ...