Standing or Blanket Purchase Orders
Blanket Orders may be requested by Departments or Divisions who have repetitive orders to the same supplier over the course of a year. The amount expected to be spent is "committed" in your budget to allocate funds to the requirements.
Blanket Orders should not be established for small dollar, and or sporadic orders where a P-card would be the most effective payment method.
Suggested vendor
Scope of Work or Items
Term of request (usually one fiscal year)
Amount you would expect to spend, which will translate into the "committed" amount
If requesting services whether the work will be performed on-site at Kwantlen, or off-site at vendors location.
