COVID-19 Update: The latest news and guidance for students, faculty and staff.

direct edit

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.