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 [PDF]

For relevant forms, please visit the Forms page.

Depending upon the amount and the circumstances of the purchase, there are four ways that university departments can procure goods and services:

• Existing University, State or General Services Administration (GSA) Contract or Cooperative Buying Organizations Expand dropdown
  Prior to initiating any purchasing activity, the department should contact Purchasing to ascertain whether the item or services can be procured thru an existing University, State of Michigan (i.e. MI Deal, MEHC, etc.), or General Service Administration contract or a Cooperative Buying Organization (E & I, TCPN, etc.) that award contracts on the basis of competitive bidding and/or negotiations. If this option exists, Purchasing will advise the department how to proceed.
• Delegated Purchasing Authority (DPA) for Purchases of $5,000 or less Expand dropdown
  If the DPA Purchase is less than $5,000, the department is encouraged to solicit proposals to ensure that the university is receiving the highest quality of product or services at the lowest cost. Proposal may be received verbally or in writing. Receipt by fax or email are acceptable. Verbal proposals should be documented noting the name of person contacted, date of proposal, information that was provided by and to the university, and the quoted amount.
• Public Advertising the Procurement for Purchases greater than $5,000 with competitive Bid Proposals Expand dropdown

  For purchases over $5,000 , the purchasing department will lead and collaborate with the requesting department to coordinate the soliciting of competitive quotes or proposals. The Purchasing Department will work with each department to ensure that:

  Departments must create an on-line requisition and have the necessary funding approval(s) with Banner
  Departments must create a specification document that best describes the specific attributes, features and scope of services being provided to be reviewed by purchasing
  Purchasing will assist and give recommendations to suppliers and appropriate supply chain (direct, distribution, etc.)
  Solicit a minimum of two (2) written or sealed proposals
  For purchases relating to goods and services, the department must award a contract to a responsive and responsible bidder on the basis of price and other factor

• Procurement qualifying for a Waiver of Advertising Bid Proposal for Purchases greater than $5,000 Expand dropdown
  Waivers of advertising are exceptions to the requirement that purchases over $5,000 be procured through a formal publicly advertised bid. However, the University must adhere to the requirement for competitive bidding. For the list of goods and service types that are exempt from public advertising for bids , please refer to EMU’s Purchasing Procedures document (pages 4-6).

• Contracts
• Consortiums

You will need to create an online requisition for any purchase that meets one of the following conditions:

• Over $5000
• A regular, recurring payment (like a copier lease or rental)
• A purchase from Apple or Dell