San Jose State University : Procurement and Support Services

Navigation

Main Content

photo: fountain between Central Classroom Building and Old Cafeteria Building on El Paseo de Ceasar Chavez

Blanket Orders

Using only one purchase order for the entire year is the most efficient way to pay for multiple purchases from the same vendor.

If you expect to need products and/or services from the same vendor more than once or twice during the fiscal year, please submit a web requisition for a blanket purchase order.

Blanket Orders are primary source agreements designed to accommodate campus needs on an on-going basis for a specified period of time. They usually specify:

For more information, also see our Negative Confirmation Policy and your Department Responsibilities.

Related Information