Blanket Order (BO)

A Blanket Order (BO) is used for recurring purchases, over a one year period with a vendor.

How to Request a Blanket Order:

1

Complete an SPR

Complete an SPR, include the following information:

  • Vendor information
  • Description of goods, services or specific items that will purchased
  • Authorized user name(s)
  • Length of term (end of fiscal year maximum)
  • Budget code
  • Encumbered Amount (if applicable)
2

Submit

Send the completed SPR to the Purchasing Division. Purchasing will review the SPR and award the Blanket Order to the vendor.

» Learn How to Request a Change To An Existing Blanket Order

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