Blanket Orders

A Specific Blanket Order is an type of external requisition that is issued to establish an account with an external vendor for the purchase of similar commodites not covered by a contract or waiver. For more information and detailed instructions, see PPP 8 and How to Setup an External Blanket Order.

A Contract Blanket Order is issued to establish an account with a specific external vendor for the purchase of specified commodities based on a competitive bid, or for items determined to be exempt from competition by the authority of a waiver. For more information and detailed instructions on contract blanket orders, see PPP 9 and How To Set Up An External Contract Blanket Order.

 

 

 

 

 

 

 

 

 

 

 

 

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