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Blanket Order

A blanket purchase order is a long–term agreement between a company and its supplier. It can allow multiple releases against it at different times throughout a set time period.

A "release" occurs each time a blanket purchase order quantity is fulfilled and invoiced against. This type of purchase order is used rarely. Purchasing will review and approve each department request on a case by case basis.

Blanket order Form

For relevant forms, please visit the Forms page.