Understanding Blanket Orders in Procurement

Answer

Blanket Orders should include the Supplier and Supplier's address, start and end dates of the blanket order, product/service description, total dollar amount of the blanket, commodity code(s), and department authorized signature names.

Summary

Blanket Orders should include:
- Supplier and Supplier's Address
-Start and End Dates of the Blanket Order
-Product/Service Description
-Total Dollar Amount of the Blanket
-Commodity Code(s)
-Department Authorized Signature Names